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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,005
In-year deficit
Total Income£1,596,891
Total Expenditure£1,713,896
Per Pupil£8,224
Per-pupil spending is above the national average — the school is running an in-year deficit of £117,005
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,224
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£117,005
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£859
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 | £1.95M | £2.06M | -£117K | £7,758 |
| 2023/24 | £1.82M | £1.75M | +£65K | £7,234 |
| 2022/23 | £1.52M | £1.49M | +£31K | £6,058 |
| 2021/22 | £1.27M | £1.21M | +£53K | £5,044 |
| 2020/21 | £1.14M | £1.11M | +£27K | £4,532 |
Nat: 57%
£1.28M
Teaching Staff (74%)
Nat: 2%
£181K
Admin & IT (11%)
Nat: 12%
£88K
Premises (5%)
Nat: 5%
£64K
Learning Resources (4%)
£53K
Other (3%)
Nat: 2%
£52K
Energy (3%)
Nat: 2%
£0
Catering (<1%)