Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£204,216
In-year deficit
Total Income£1,242,667
Total Expenditure£1,446,883
Per Pupil£8,113
Per-pupil spending is above the national average — the school is running an in-year deficit of £204,216
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,113
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£204,216
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,078
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 | £1.45M | £1.66M | -£204K | £7,112 |
| 2023/24 | £1.43M | £1.29M | +£146K | £7,023 |
| 2022/23 | £1.26M | £1.24M | +£17K | £6,175 |
| 2021/22 | £1.18M | £1.16M | +£18K | £5,767 |
| 2020/21 | £1.15M | £1.12M | +£25K | £5,616 |
Nat: 57%
£1.13M
Teaching Staff (78%)
Nat: 2%
£103K
Admin & IT (7%)
Nat: 5%
£96K
Learning Resources (7%)
Nat: 12%
£76K
Premises (5%)
Nat: 2%
£30K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)