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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,566
In-year deficit
Total Income£1,437,565
Total Expenditure£1,467,131
Per Pupil£8,179
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,566
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,179
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£29,566
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£422
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 | £1.62M | £1.65M | -£30K | £8,033 |
| 2023/24 | £1.53M | £1.56M | -£31K | £7,593 |
| 2022/23 | £1.51M | £1.46M | +£46K | £7,460 |
| 2021/22 | £1.21M | £1.35M | -£138K | £6,008 |
| 2020/21 | £1.28M | £1.20M | +£85K | £6,339 |
Nat: 57%
£1.12M
Teaching Staff (76%)
Nat: 2%
£205K
Admin & IT (14%)
£62K
Other (4%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)