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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,090
In-year deficit
Total Income£1,278,620
Total Expenditure£1,327,710
Per Pupil£7,699
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,090
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,699
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£49,090
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£595
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 | £1.44M | £1.49M | -£49K | £7,446 |
| 2023/24 | £1.41M | £1.44M | -£30K | £7,282 |
| 2022/23 | £1.47M | £1.44M | +£32K | £7,584 |
| 2021/22 | £1.34M | £1.36M | -£26K | £6,901 |
| 2020/21 | £1.32M | £1.34M | -£25K | £6,804 |
Nat: 57%
£966K
Teaching Staff (73%)
Nat: 2%
£137K
Admin & IT (10%)
£133K
Other (10%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)