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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£313,361
In-year deficit
Total Income£872,368
Total Expenditure£1,185,729
Per Pupil£21,221
Per-pupil spending is above the national average — the school is running an in-year deficit of £313,361
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,221
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£313,361
Revenue Balance (In-year)
Show more metrics
£872K
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,889
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 | £1.02M | £1.34M | -£313K | £16,247 |
| 2023/24 | £1.13M | £1.31M | -£178K | £17,998 |
| 2022/23 | £1.32M | £1.33M | -£17K | £20,914 |
| 2021/22 | £1.39M | £1.35M | +£37K | £22,047 |
| 2020/21 | £1.57M | £1.42M | +£149K | £24,856 |
Nat: 57%
£845K
Teaching Staff (71%)
Nat: 2%
£169K
Admin & IT (14%)
£83K
Other (7%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)