Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127,434
In-year deficit
Total Income£865,454
Total Expenditure£992,888
Per Pupil£7,231
Per-pupil spending is above the national average — the school is running an in-year deficit of £127,434
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,231
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£127,434
Revenue Balance (In-year)
Show more metrics
£865K
Total Income (Derived)
£993K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£776
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 | £1.14M | £1.27M | -£127K | £6,503 |
| 2023/24 | £992K | £1.14M | -£146K | £5,669 |
| 2022/23 | £912K | £999K | -£87K | £5,210 |
| 2021/22 | £963K | £954K | +£9K | £5,503 |
| 2020/21 | £930K | £915K | +£16K | £5,316 |
Nat: 57%
£782K
Teaching Staff (79%)
Nat: 2%
£67K
Admin & IT (7%)
£41K
Other (4%)
Nat: 2%
£40K
Energy (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
