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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£182,288
In-year deficit
Total Income£1,351,793
Total Expenditure£1,534,081
Per Pupil£7,679
Per-pupil spending is above the national average — the school is running an in-year deficit of £182,288
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,679
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£182,288
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£650
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 | £1.66M | £1.84M | -£182K | £6,919 |
| 2023/24 | £1.60M | £1.70M | -£102K | £6,675 |
| 2022/23 | £1.62M | £1.57M | +£47K | £6,739 |
| 2021/22 | £1.47M | £1.40M | +£67K | £6,112 |
| 2020/21 | £1.40M | £1.39M | +£4K | £5,825 |
Nat: 57%
£1.15M
Teaching Staff (75%)
£127K
Other (8%)
Nat: 2%
£122K
Admin & IT (8%)
Nat: 12%
£78K
Premises (5%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
