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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£113,228
In-year deficit
Total Income£1,180,988
Total Expenditure£1,294,216
Per Pupil£7,712
Per-pupil spending is above the national average — the school is running an in-year deficit of £113,228
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,712
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£113,228
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£577
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 | £1.36M | £1.47M | -£113K | £7,119 |
| 2023/24 | £1.23M | £1.24M | -£14K | £6,434 |
| 2022/23 | £1.11M | £1.12M | -£18K | £5,790 |
| 2021/22 | £1.02M | £997K | +£20K | £5,325 |
| 2020/21 | £951K | £915K | +£37K | £4,981 |
Nat: 57%
£1.01M
Teaching Staff (78%)
Nat: 2%
£135K
Admin & IT (10%)
£51K
Other (4%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
