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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,124
In-year deficit
Total Income£1,015,617
Total Expenditure£1,132,741
Per Pupil£8,415
Per-pupil spending is above the national average — the school is running an in-year deficit of £117,124
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,415
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£117,124
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£853
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 | £1.36M | £1.47M | -£117K | £7,745 |
| 2023/24 | £1.36M | £1.33M | +£33K | £7,780 |
| 2022/23 | £1.30M | £1.31M | -£14K | £7,423 |
| 2021/22 | £1.16M | £1.08M | +£74K | £6,620 |
| 2020/21 | £959K | £1.00M | -£45K | £5,480 |
Nat: 57%
£772K
Teaching Staff (68%)
Nat: 2%
£203K
Admin & IT (18%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 12%
£41K
Premises (4%)
£33K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)