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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,555
In-year deficit
Total Income£1,244,939
Total Expenditure£1,304,494
Per Pupil£7,479
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,555
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,479
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£59,555
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£550
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 | £1.53M | -£60K | £7,188 |
| 2023/24 | £1.40M | £1.44M | -£44K | £6,814 |
| 2022/23 | £1.40M | £1.48M | -£83K | £6,832 |
| 2021/22 | £1.32M | £1.28M | +£41K | £6,449 |
| 2020/21 | £1.24M | £1.25M | -£7K | £6,071 |
Nat: 57%
£978K
Teaching Staff (75%)
Nat: 2%
£183K
Admin & IT (14%)
£55K
Other (4%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)