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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,619
In-year deficit
Total Income£1,515,132
Total Expenditure£1,596,751
Per Pupil£7,579
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,619
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,579
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£81,619
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£412
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 | £1.77M | £1.85M | -£82K | £7,244 |
| 2023/24 | £1.77M | £1.83M | -£51K | £7,273 |
| 2022/23 | £1.76M | £1.75M | +£18K | £7,231 |
| 2021/22 | £1.66M | £1.67M | -£3K | £6,822 |
| 2020/21 | £1.63M | £1.55M | +£77K | £6,672 |
Nat: 57%
£1.22M
Teaching Staff (76%)
Nat: 2%
£248K
Admin & IT (16%)
£50K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)