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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,902
In-year deficit
Total Income£1,320,516
Total Expenditure£1,411,418
Per Pupil£8,885
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,902
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,885
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£90,902
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£878
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 | £1.57M | £1.66M | -£91K | £8,399 |
| 2023/24 | £1.52M | £1.55M | -£26K | £8,150 |
| 2022/23 | £1.45M | £1.41M | +£34K | £7,748 |
| 2021/22 | £1.34M | £1.39M | -£47K | £7,180 |
| 2020/21 | £1.33M | £1.31M | +£18K | £7,121 |
Nat: 57%
£1.06M
Teaching Staff (75%)
Nat: 2%
£153K
Admin & IT (11%)
£68K
Other (5%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£49K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
