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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,502
In-year deficit
Total Income£1,363,224
Total Expenditure£1,388,726
Per Pupil£8,419
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,502
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,419
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£25,502
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,212
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 | £1.55M | £1.57M | -£26K | £8,283 |
| 2023/24 | £1.48M | £1.39M | +£98K | £7,933 |
| 2022/23 | £1.30M | £1.25M | +£45K | £6,926 |
| 2021/22 | £1.17M | £1.22M | -£52K | £6,236 |
| 2020/21 | £1.07M | £1.05M | +£12K | £5,703 |
Nat: 57%
£955K
Teaching Staff (69%)
Nat: 2%
£207K
Admin & IT (15%)
Nat: 12%
£112K
Premises (8%)
£47K
Other (3%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)