Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,013
In-year deficit
Total Income£1,337,526
Total Expenditure£1,364,539
Per Pupil£5,903
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,013
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,903
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£27,013
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£619
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 | £1.63M | £1.65M | -£27K | £5,807 |
| 2023/24 | £1.32M | £1.35M | -£23K | £4,732 |
| 2022/23 | £1.14M | £1.16M | -£16K | £4,071 |
| 2021/22 | £1.09M | £1.07M | +£25K | £3,902 |
| 2020/21 | £1.04M | £985K | +£51K | £3,703 |
Nat: 57%
£1.09M
Teaching Staff (80%)
Nat: 2%
£90K
Admin & IT (7%)
Nat: 12%
£64K
Premises (5%)
Nat: 5%
£55K
Learning Resources (4%)
£35K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
