Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,035
In-year deficit
Total Income£1,247,449
Total Expenditure£1,351,484
Per Pupil£7,831
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,035
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,831
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£104,035
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£566
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 | £1.47M | £1.57M | -£104K | £7,314 |
| 2023/24 | £1.45M | £1.47M | -£15K | £7,230 |
| 2022/23 | £1.48M | £1.48M | -£3K | £7,356 |
| 2021/22 | £1.38M | £1.38M | -£6K | £6,854 |
| 2020/21 | £1.26M | £1.21M | +£52K | £6,272 |
Nat: 57%
£1.03M
Teaching Staff (76%)
Nat: 2%
£174K
Admin & IT (13%)
£67K
Other (5%)
Nat: 2%
£34K
Energy (2%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
