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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,959
In-year deficit
Total Income£1,306,544
Total Expenditure£1,379,503
Per Pupil£7,152
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,959
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,152
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£72,959
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£601
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 | £1.52M | £1.59M | -£73K | £6,825 |
| 2023/24 | £1.46M | £1.45M | +£16K | £6,551 |
| 2022/23 | £1.35M | £1.40M | -£44K | £6,066 |
| 2021/22 | £1.27M | £1.29M | -£22K | £5,687 |
| 2020/21 | £1.19M | £1.22M | -£32K | £5,319 |
Nat: 57%
£1.05M
Teaching Staff (76%)
Nat: 2%
£167K
Admin & IT (12%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 2%
£59K
Energy (4%)
£33K
Other (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)