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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,466
In-year deficit
Total Income£1,401,348
Total Expenditure£1,466,814
Per Pupil£7,448
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,466
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,448
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£65,466
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£770
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 | £1.59M | £1.65M | -£65K | £7,153 |
| 2023/24 | £1.51M | £1.48M | +£33K | £6,808 |
| 2022/23 | £1.39M | £1.39M | +£2K | £6,254 |
| 2021/22 | £1.30M | £1.31M | -£12K | £5,848 |
| 2020/21 | £1.24M | £1.26M | -£22K | £5,572 |
Nat: 57%
£1.15M
Teaching Staff (79%)
Nat: 2%
£136K
Admin & IT (9%)
Nat: 12%
£59K
Premises (4%)
Nat: 5%
£59K
Learning Resources (4%)
£45K
Other (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
