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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,057
In-year deficit
Total Income£1,610,672
Total Expenditure£1,667,729
Per Pupil£7,612
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,057
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,612
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£57,057
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£689
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 | £1.83M | £1.89M | -£57K | £7,382 |
| 2023/24 | £1.88M | £1.96M | -£80K | £7,576 |
| 2022/23 | £2.06M | £1.76M | +£293K | £8,286 |
| 2021/22 | £2.08M | £1.74M | +£343K | £8,402 |
| 2020/21 | £1.91M | £1.72M | +£195K | £7,709 |
Nat: 57%
£1.25M
Teaching Staff (75%)
Nat: 2%
£240K
Admin & IT (14%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 2%
£52K
Energy (3%)
£37K
Other (2%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
