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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,825
In-year deficit
Total Income£1,416,826
Total Expenditure£1,575,651
Per Pupil£11,710
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,825
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,710
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£158,825
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£647
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 | £1.67M | £1.83M | -£159K | £10,692 |
| 2023/24 | £1.61M | £1.69M | -£73K | £10,344 |
| 2022/23 | £1.53M | £1.65M | -£117K | £9,801 |
| 2021/22 | £1.67M | £1.60M | +£72K | £10,725 |
| 2020/21 | £1.53M | £1.57M | -£43K | £9,784 |
Nat: 57%
£1.25M
Teaching Staff (79%)
Nat: 2%
£221K
Admin & IT (14%)
Nat: 5%
£36K
Learning Resources (2%)
£30K
Other (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)