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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,261
In-year deficit
Total Income£1,215,374
Total Expenditure£1,258,635
Per Pupil£7,892
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,892
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£43,261
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£925
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 | £1.43M | £1.48M | -£43K | £7,661 |
| 2023/24 | £1.36M | £1.36M | +£4K | £7,284 |
| 2022/23 | £1.24M | £1.25M | -£16K | £6,622 |
| 2021/22 | £1.19M | £1.24M | -£52K | £6,358 |
| 2020/21 | £1.22M | £1.11M | +£114K | £6,519 |
Nat: 57%
£977K
Teaching Staff (78%)
Nat: 2%
£103K
Admin & IT (8%)
Nat: 5%
£88K
Learning Resources (7%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)