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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,414
In-year deficit
Total Income£1,130,076
Total Expenditure£1,156,490
Per Pupil£6,960
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,414
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,960
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£26,414
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£795
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 | £1.27M | £1.29M | -£26K | £6,818 |
| 2023/24 | £1.17M | £1.14M | +£28K | £6,270 |
| 2022/23 | £1.02M | £986K | +£39K | £5,508 |
| 2021/22 | £971K | £903K | +£67K | £5,219 |
| 2020/21 | £880K | £863K | +£18K | £4,732 |
Nat: 57%
£866K
Teaching Staff (75%)
Nat: 2%
£107K
Admin & IT (9%)
Nat: 12%
£57K
Premises (5%)
£57K
Other (5%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
