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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,135
In-year deficit
Total Income£1,253,978
Total Expenditure£1,279,113
Per Pupil£6,257
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,135
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,257
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,135
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£579
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.44M | £1.46M | -£25K | £6,150 |
| 2023/24 | £1.34M | £1.37M | -£38K | £5,707 |
| 2022/23 | £1.28M | £1.26M | +£23K | £5,473 |
| 2021/22 | £1.20M | £1.20M | +£4K | £5,145 |
| 2020/21 | £1.18M | £1.18M | +£7K | £5,058 |
Nat: 57%
£954K
Teaching Staff (75%)
Nat: 2%
£173K
Admin & IT (14%)
£48K
Other (4%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)