Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,957
In-year deficit
Total Income£1,178,063
Total Expenditure£1,221,020
Per Pupil£6,594
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,957
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,594
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£42,957
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£630
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 | £1.37M | £1.41M | -£43K | £6,393 |
| 2023/24 | £1.22M | £1.24M | -£25K | £5,680 |
| 2022/23 | £1.12M | £1.13M | -£4K | £5,251 |
| 2021/22 | £1.06M | £1.07M | -£7K | £4,966 |
| 2020/21 | £1.00M | £1.00M | -£3K | £4,675 |
Nat: 57%
£998K
Teaching Staff (82%)
Nat: 2%
£89K
Admin & IT (7%)
Nat: 12%
£48K
Premises (4%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)