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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,652
In-year deficit
Total Income£1,505,447
Total Expenditure£1,513,099
Per Pupil£8,743
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,652
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,743
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£7,652
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£679
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 | £1.87M | £1.88M | -£8K | £8,707 |
| 2023/24 | £1.72M | £1.76M | -£45K | £7,981 |
| 2022/23 | £1.57M | £1.61M | -£42K | £7,313 |
| 2021/22 | £1.51M | £1.57M | -£61K | £7,033 |
| 2020/21 | £1.50M | £1.40M | +£93K | £6,963 |
Nat: 57%
£1.09M
Teaching Staff (72%)
Nat: 2%
£231K
Admin & IT (15%)
£61K
Other (4%)
Nat: 12%
£53K
Premises (4%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)