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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,229
In-year deficit
Total Income£1,103,560
Total Expenditure£1,211,789
Per Pupil£9,165
Per-pupil spending is above the national average — the school is running an in-year deficit of £108,229
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,165
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£108,229
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£836
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 | £1.37M | £1.48M | -£108K | £8,493 |
| 2023/24 | £1.21M | £1.27M | -£67K | £7,499 |
| 2022/23 | £1.10M | £1.20M | -£97K | £6,851 |
| 2021/22 | £1.23M | £1.14M | +£91K | £7,644 |
| 2020/21 | £1.16M | £1.11M | +£46K | £7,195 |
Nat: 57%
£788K
Teaching Staff (65%)
Nat: 2%
£147K
Admin & IT (12%)
£143K
Other (12%)
Nat: 12%
£53K
Premises (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
