Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,684
In-year deficit
Total Income£1,412,460
Total Expenditure£1,461,144
Per Pupil£9,137
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,684
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,137
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£48,684
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£618
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 | £1.83M | £1.88M | -£49K | £8,901 |
| 2023/24 | £1.75M | £1.77M | -£19K | £8,479 |
| 2022/23 | £1.66M | £1.71M | -£53K | £8,038 |
| 2021/22 | £1.54M | £1.65M | -£110K | £7,491 |
| 2020/21 | £1.44M | £1.44M | -£3K | £6,983 |
Nat: 57%
£963K
Teaching Staff (66%)
£229K
Other (16%)
Nat: 2%
£158K
Admin & IT (11%)
Nat: 12%
£53K
Premises (4%)
Nat: 2%
£41K
Energy (3%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
