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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,671
In-year deficit
Total Income£1,344,613
Total Expenditure£1,406,284
Per Pupil£7,206
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,671
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,206
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£61,671
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£513
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 | £1.55M | £1.61M | -£62K | £6,931 |
| 2023/24 | £1.51M | £1.46M | +£44K | £6,731 |
| 2022/23 | £1.38M | £1.33M | +£44K | £6,139 |
| 2021/22 | £1.21M | £1.24M | -£29K | £5,393 |
| 2020/21 | £1.17M | £1.16M | +£12K | £5,234 |
Nat: 57%
£1.14M
Teaching Staff (81%)
Nat: 2%
£153K
Admin & IT (11%)
Nat: 12%
£49K
Premises (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
