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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£152,278
In-year deficit
Total Income£964,418
Total Expenditure£1,116,696
Per Pupil£16,247
Per-pupil spending is above the national average — the school is running an in-year deficit of £152,278
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,247
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£152,278
Revenue Balance (In-year)
Show more metrics
£964K
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,966
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 | £1.23M | £1.38M | -£152K | £14,455 |
| 2023/24 | £1.25M | £1.27M | -£16K | £14,725 |
| 2022/23 | £1.28M | £1.18M | +£107K | £15,093 |
| 2021/22 | £1.16M | £1.26M | -£97K | £13,637 |
| 2020/21 | £1.13M | £1.08M | +£51K | £13,334 |
Nat: 57%
£800K
Teaching Staff (72%)
Nat: 2%
£146K
Admin & IT (13%)
Nat: 12%
£71K
Premises (6%)
£40K
Other (4%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)