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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,094
In-year deficit
Total Income£1,078,526
Total Expenditure£1,108,620
Per Pupil£8,047
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,094
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,047
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£30,094
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£555
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 | £1.16M | £1.19M | -£30K | £7,844 |
| 2023/24 | £961K | £1.09M | -£130K | £6,491 |
| 2022/23 | £771K | £1.07M | -£294K | £5,211 |
| 2021/22 | £822K | £1.10M | -£280K | £5,553 |
| 2020/21 | £1.05M | £1.52M | -£463K | £7,116 |
Nat: 57%
£856K
Teaching Staff (77%)
Nat: 2%
£171K
Admin & IT (15%)
Nat: 12%
£53K
Premises (5%)
Nat: 2%
£17K
Energy (2%)
£7K
Other (1%)
Nat: 5%
£5K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)