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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,373
In-year deficit
Total Income£1,592,665
Total Expenditure£1,719,038
Per Pupil£7,493
Per-pupil spending is above the national average — the school is running an in-year deficit of £126,373
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,493
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£126,373
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£431
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 | £1.84M | £1.96M | -£126K | £7,011 |
| 2023/24 | £1.77M | £1.82M | -£44K | £6,773 |
| 2022/23 | £1.62M | £1.61M | +£11K | £6,179 |
| 2021/22 | £1.54M | £1.53M | +£10K | £5,886 |
| 2020/21 | £1.43M | £1.37M | +£59K | £5,473 |
Nat: 57%
£1.40M
Teaching Staff (81%)
Nat: 2%
£209K
Admin & IT (12%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£25K
Learning Resources (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)