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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,339
In-year deficit
Total Income£1,123,883
Total Expenditure£1,141,222
Per Pupil£8,103
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,339
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,103
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£17,339
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: £1,260
£324
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 | £1.51M | £1.53M | -£17K | £8,011 |
| 2023/24 | £1.51M | £1.45M | +£54K | £7,976 |
| 2022/23 | £1.28M | £1.27M | +£8K | £6,766 |
| 2021/22 | £1.13M | £1.12M | +£5K | £5,962 |
| 2020/21 | £1.11M | £1.11M | -£5K | £5,863 |
Nat: 57%
£974K
Teaching Staff (85%)
£71K
Other (6%)
Nat: 2%
£59K
Admin & IT (5%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
