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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,742
In-year deficit
Total Income£1,684,595
Total Expenditure£1,757,337
Per Pupil£7,601
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,742
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,601
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£72,742
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£702
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 | £2.08M | £2.15M | -£73K | £7,344 |
| 2023/24 | £2.05M | £2.00M | +£44K | £7,234 |
| 2022/23 | £1.88M | £1.87M | +£15K | £6,649 |
| 2021/22 | £1.68M | £1.68M | +£660 | £5,924 |
| 2020/21 | £1.41M | £1.47M | -£60K | £4,985 |
Nat: 57%
£1.30M
Teaching Staff (74%)
Nat: 2%
£220K
Admin & IT (13%)
Nat: 12%
£88K
Premises (5%)
£63K
Other (4%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)