Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,146
In-year deficit
Total Income£1,332,192
Total Expenditure£1,358,338
Per Pupil£8,759
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,146
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,759
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£26,146
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£673
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 | £1.72M | £1.74M | -£26K | £8,627 |
| 2023/24 | £1.63M | £1.65M | -£20K | £8,205 |
| 2022/23 | £1.61M | £1.61M | +£5K | £8,111 |
| 2021/22 | £1.52M | £1.54M | -£12K | £7,661 |
| 2020/21 | £1.62M | £1.54M | +£79K | £8,134 |
Nat: 57%
£1.02M
Teaching Staff (75%)
Nat: 2%
£191K
Admin & IT (14%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£38K
Premises (3%)
£35K
Other (3%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
