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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,502
In-year deficit
Total Income£1,531,826
Total Expenditure£1,600,328
Per Pupil£6,100
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,502
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,100
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£68,502
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£592
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 | £1.77M | £1.84M | -£69K | £5,873 |
| 2023/24 | £1.71M | £1.77M | -£67K | £5,652 |
| 2022/23 | £1.56M | £1.70M | -£139K | £5,154 |
| 2021/22 | £1.50M | £1.53M | -£29K | £4,979 |
| 2020/21 | £1.46M | £1.35M | +£117K | £4,843 |
Nat: 57%
£1.30M
Teaching Staff (81%)
Nat: 2%
£118K
Admin & IT (7%)
Nat: 12%
£72K
Premises (5%)
Nat: 5%
£50K
Learning Resources (3%)
£32K
Other (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
