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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,868
In-year deficit
Total Income£1,081,173
Total Expenditure£1,131,041
Per Pupil£6,008
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,868
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,008
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£49,868
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£817
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 | £1.21M | £1.26M | -£50K | £5,769 |
| 2023/24 | £1.16M | £1.18M | -£21K | £5,550 |
| 2022/23 | £923K | £1.05M | -£124K | £4,415 |
| 2021/22 | £1.01M | £1.02M | -£10K | £4,838 |
| 2020/21 | £1.02M | £931K | +£86K | £4,865 |
Nat: 57%
£847K
Teaching Staff (75%)
Nat: 2%
£110K
Admin & IT (10%)
Nat: 12%
£82K
Premises (7%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£27K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
