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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,938
In-year deficit
Total Income£1,046,370
Total Expenditure£1,053,308
Per Pupil£6,274
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,938
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,274
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£6,938
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£539
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 | £1.17M | £1.18M | -£7K | £6,237 |
| 2023/24 | £1.10M | £1.02M | +£73K | £5,829 |
| 2022/23 | £976K | £934K | +£41K | £5,189 |
| 2021/22 | £930K | £926K | +£4K | £4,945 |
| 2020/21 | £889K | £896K | -£7K | £4,730 |
Nat: 57%
£831K
Teaching Staff (79%)
Nat: 2%
£116K
Admin & IT (11%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£16K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)