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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,597
In-year deficit
Total Income£1,365,225
Total Expenditure£1,456,822
Per Pupil£7,732
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,597
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,732
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£91,597
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£571
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 | £1.61M | £1.70M | -£92K | £7,315 |
| 2023/24 | £1.52M | £1.60M | -£78K | £6,903 |
| 2022/23 | £1.46M | £1.51M | -£49K | £6,648 |
| 2021/22 | £1.38M | £1.39M | -£15K | £6,252 |
| 2020/21 | £1.37M | £1.29M | +£76K | £6,209 |
Nat: 57%
£1.24M
Teaching Staff (85%)
Nat: 2%
£52K
Admin & IT (4%)
£50K
Other (3%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)