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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,688
In-year deficit
Total Income£1,307,164
Total Expenditure£1,338,852
Per Pupil£8,060
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,688
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,060
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£31,688
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£918
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 | £1.47M | £1.50M | -£32K | £7,889 |
| 2023/24 | £1.33M | £1.30M | +£36K | £7,160 |
| 2022/23 | £1.14M | £1.24M | -£107K | £6,114 |
| 2021/22 | £1.03M | £1.03M | -£468 | £5,543 |
| 2020/21 | £1.03M | £990K | +£44K | £5,563 |
Nat: 57%
£1.06M
Teaching Staff (79%)
Nat: 5%
£97K
Learning Resources (7%)
Nat: 2%
£88K
Admin & IT (7%)
Nat: 12%
£51K
Premises (4%)
£22K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)