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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,497
In-year deficit
Total Income£1,942,741
Total Expenditure£1,949,238
Per Pupil£6,383
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,497
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,383
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£6,497
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£708
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 | £2.18M | £2.19M | -£6K | £6,364 |
| 2023/24 | £2.09M | £2.09M | +£2K | £6,102 |
| 2022/23 | £2.07M | £2.09M | -£25K | £6,032 |
| 2021/22 | £2.07M | £2.12M | -£49K | £6,035 |
| 2020/21 | £2.03M | £1.82M | +£207K | £5,907 |
Nat: 57%
£1.53M
Teaching Staff (79%)
Nat: 2%
£173K
Admin & IT (9%)
Nat: 12%
£87K
Premises (4%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 2%
£43K
Energy (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
