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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,184
In-year deficit
Total Income£1,436,861
Total Expenditure£1,487,045
Per Pupil£7,791
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,184
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,791
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£50,184
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£804
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 | £1.62M | £1.67M | -£50K | £7,556 |
| 2023/24 | £1.57M | £1.59M | -£19K | £7,331 |
| 2022/23 | £1.41M | £1.42M | -£12K | £6,592 |
| 2021/22 | £1.34M | £1.36M | -£16K | £6,264 |
| 2020/21 | £1.30M | £1.25M | +£45K | £6,066 |
Nat: 57%
£1.17M
Teaching Staff (79%)
Nat: 2%
£145K
Admin & IT (10%)
Nat: 5%
£68K
Learning Resources (5%)
Nat: 12%
£40K
Premises (3%)
£38K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
