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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,945
In-year deficit
Total Income£1,468,735
Total Expenditure£1,515,680
Per Pupil£8,256
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,945
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,256
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£46,945
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£724
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 | £1.67M | £1.72M | -£47K | £8,030 |
| 2023/24 | £1.59M | £1.59M | -£5K | £7,640 |
| 2022/23 | £1.43M | £1.45M | -£24K | £6,873 |
| 2021/22 | £1.39M | £1.37M | +£24K | £6,682 |
| 2020/21 | £1.27M | £1.26M | +£5K | £6,094 |
Nat: 57%
£1.04M
Teaching Staff (68%)
Nat: 2%
£327K
Admin & IT (22%)
Nat: 12%
£49K
Premises (3%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
