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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,971
In-year deficit
Total Income£717,660
Total Expenditure£719,631
Per Pupil£9,037
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,971
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,037
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,971
Revenue Balance (In-year)
Show more metrics
£718K
Total Income (Derived)
£720K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£638
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 | £1.06M | £1.07M | -£2K | £9,020 |
| 2023/24 | £1.03M | £1.01M | +£19K | £8,701 |
| 2022/23 | £996K | £997K | -£819 | £8,440 |
| 2021/22 | £930K | £952K | -£22K | £7,884 |
| 2020/21 | £919K | £925K | -£6K | £7,788 |
Nat: 57%
£566K
Teaching Staff (79%)
Nat: 2%
£79K
Admin & IT (11%)
Nat: 12%
£27K
Premises (4%)
£18K
Other (2%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
