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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,481
In-year deficit
Total Income£1,187,400
Total Expenditure£1,242,881
Per Pupil£6,440
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,481
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,440
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£55,481
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£580
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 | £1.45M | £1.51M | -£55K | £6,202 |
| 2023/24 | £1.25M | £1.33M | -£79K | £5,328 |
| 2022/23 | £1.23M | £1.24M | -£8K | £5,273 |
| 2021/22 | £1.11M | £1.11M | +£292 | £4,750 |
| 2020/21 | £983K | £992K | -£10K | £4,200 |
Nat: 57%
£985K
Teaching Staff (79%)
Nat: 2%
£119K
Admin & IT (10%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£39K
Premises (3%)
£26K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)