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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,598
In-year deficit
Total Income£1,387,022
Total Expenditure£1,509,620
Per Pupil£10,268
Per-pupil spending is above the national average — the school is running an in-year deficit of £122,598
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,268
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£122,598
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£536
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 | £1.76M | £1.88M | -£123K | £9,598 |
| 2023/24 | £1.77M | £1.85M | -£78K | £9,663 |
| 2022/23 | £1.67M | £1.78M | -£102K | £9,153 |
| 2021/22 | £1.49M | £1.57M | -£77K | £8,141 |
| 2020/21 | £1.50M | £1.47M | +£33K | £8,203 |
Nat: 57%
£1.09M
Teaching Staff (72%)
Nat: 2%
£216K
Admin & IT (14%)
£124K
Other (8%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)