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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,614
In-year deficit
Total Income£1,330,053
Total Expenditure£1,343,667
Per Pupil£10,257
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,614
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,257
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£13,614
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,151
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 | £1.61M | £1.62M | -£14K | £10,170 |
| 2023/24 | £1.49M | £1.44M | +£44K | £9,417 |
| 2022/23 | £1.35M | £1.40M | -£51K | £8,551 |
| 2021/22 | £1.24M | £1.25M | -£9K | £7,843 |
| 2020/21 | £1.21M | £1.16M | +£52K | £7,689 |
Nat: 57%
£1.10M
Teaching Staff (82%)
Nat: 12%
£75K
Premises (6%)
Nat: 2%
£48K
Admin & IT (4%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£42K
Energy (3%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
