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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,884
In-year deficit
Total Income£1,116,524
Total Expenditure£1,236,408
Per Pupil£8,370
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,884
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,370
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£119,884
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£976
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 | £1.43M | £1.55M | -£120K | £7,722 |
| 2023/24 | £1.49M | £1.39M | +£94K | £8,038 |
| 2022/23 | £1.33M | £1.28M | +£52K | £7,179 |
| 2021/22 | £1.09M | £1.11M | -£18K | £5,916 |
| 2020/21 | £1.10M | £1.10M | +£2K | £5,969 |
Nat: 57%
£939K
Teaching Staff (76%)
Nat: 2%
£87K
Admin & IT (7%)
Nat: 12%
£75K
Premises (6%)
£59K
Other (5%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
