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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,789
In-year deficit
Total Income£1,800,712
Total Expenditure£1,808,501
Per Pupil£27,545
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,789
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,545
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£7,789
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,640
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 | £2.00M | £2.01M | -£8K | £27,438 |
| 2023/24 | £1.84M | £1.87M | -£22K | £25,272 |
| 2022/23 | £1.66M | £1.70M | -£34K | £22,776 |
| 2021/22 | £1.49M | £1.51M | -£19K | £20,466 |
| 2020/21 | £1.39M | £1.31M | +£84K | £19,102 |
Nat: 57%
£1.57M
Teaching Staff (87%)
Nat: 2%
£118K
Admin & IT (7%)
Nat: 12%
£51K
Premises (3%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£26K
Energy (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
