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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,459
In-year deficit
Total Income£1,277,763
Total Expenditure£1,318,222
Per Pupil£11,792
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,459
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,792
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£40,459
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,124
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 | £1.49M | £1.53M | -£40K | £11,480 |
| 2023/24 | £1.39M | £1.30M | +£91K | £10,726 |
| 2022/23 | £1.15M | £1.18M | -£31K | £8,835 |
| 2021/22 | £1.06M | £1.05M | +£3K | £8,127 |
| 2020/21 | £1.06M | £1.03M | +£34K | £8,177 |
Nat: 57%
£1.03M
Teaching Staff (78%)
Nat: 2%
£139K
Admin & IT (11%)
Nat: 12%
£68K
Premises (5%)
Nat: 2%
£34K
Energy (3%)
Nat: 5%
£27K
Learning Resources (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)