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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,783
In-year deficit
Total Income£1,805,544
Total Expenditure£1,830,327
Per Pupil£9,751
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,783
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,751
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£24,783
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£631
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 | £2.13M | £2.15M | -£25K | £9,639 |
| 2023/24 | £2.11M | £2.00M | +£106K | £9,541 |
| 2022/23 | £1.96M | £2.00M | -£36K | £8,888 |
| 2021/22 | £1.82M | £2.07M | -£250K | £8,256 |
| 2020/21 | £1.86M | £1.73M | +£123K | £8,397 |
Nat: 57%
£1.29M
Teaching Staff (70%)
Nat: 2%
£248K
Admin & IT (14%)
£176K
Other (10%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
