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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,148
In-year deficit
Total Income£1,232,648
Total Expenditure£1,308,796
Per Pupil£9,165
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,148
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,165
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£76,148
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,129
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 | £1.45M | £1.52M | -£76K | £8,706 |
| 2023/24 | £1.48M | £1.63M | -£141K | £8,941 |
| 2022/23 | £1.44M | £1.42M | +£17K | £8,667 |
| 2021/22 | £1.42M | £1.24M | +£182K | £8,565 |
| 2020/21 | £1.40M | £1.23M | +£164K | £8,427 |
Nat: 57%
£1.00M
Teaching Staff (76%)
Nat: 2%
£120K
Admin & IT (9%)
Nat: 5%
£87K
Learning Resources (7%)
Nat: 12%
£78K
Premises (6%)
Nat: 2%
£12K
Energy (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
