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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,695
In-year deficit
Total Income£1,709,295
Total Expenditure£1,759,990
Per Pupil£6,398
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,695
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,398
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£50,695
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£406
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 | £1.86M | £1.91M | -£51K | £6,228 |
| 2023/24 | £1.76M | £1.79M | -£27K | £5,908 |
| 2022/23 | £1.71M | £1.63M | +£86K | £5,746 |
| 2021/22 | £1.61M | £1.63M | -£27K | £5,393 |
| 2020/21 | £1.50M | £1.49M | +£18K | £5,047 |
Nat: 57%
£1.40M
Teaching Staff (80%)
Nat: 2%
£215K
Admin & IT (12%)
£41K
Other (2%)
Nat: 12%
£41K
Premises (2%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
