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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,052
In-year deficit
Total Income£1,308,454
Total Expenditure£1,409,506
Per Pupil£6,836
Per-pupil spending is above the national average — the school is running an in-year deficit of £101,052
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,836
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£101,052
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£386
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 | £1.48M | £1.58M | -£101K | £6,399 |
| 2023/24 | £1.36M | £1.40M | -£42K | £5,875 |
| 2022/23 | £1.21M | £1.24M | -£29K | £5,225 |
| 2021/22 | £1.03M | £999K | +£27K | £4,442 |
| 2020/21 | £980K | £871K | +£109K | £4,241 |
Nat: 57%
£1.13M
Teaching Staff (80%)
Nat: 2%
£168K
Admin & IT (12%)
Nat: 5%
£46K
Learning Resources (3%)
£27K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
