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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,385
In-year deficit
Total Income£1,326,513
Total Expenditure£1,411,898
Per Pupil£7,753
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,385
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,753
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£85,385
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,152
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 | £1.53M | £1.61M | -£85K | £7,343 |
| 2023/24 | £1.44M | £1.39M | +£48K | £6,904 |
| 2022/23 | £1.30M | £1.30M | -£3K | £6,236 |
| 2021/22 | £1.25M | £1.24M | +£13K | £6,001 |
| 2020/21 | £1.15M | £1.12M | +£33K | £5,539 |
Nat: 57%
£1.03M
Teaching Staff (73%)
Nat: 2%
£128K
Admin & IT (9%)
Nat: 12%
£106K
Premises (8%)
Nat: 5%
£87K
Learning Resources (6%)
£34K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)