Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,879
In-year deficit
Total Income£1,449,863
Total Expenditure£1,459,742
Per Pupil£7,546
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,879
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,546
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£9,879
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£492
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 | £1.70M | £1.71M | -£10K | £7,503 |
| 2023/24 | £1.64M | £1.62M | +£14K | £7,214 |
| 2022/23 | £1.44M | £1.50M | -£60K | £6,364 |
| 2021/22 | £1.44M | £1.47M | -£32K | £6,355 |
| 2020/21 | £1.33M | £1.27M | +£57K | £5,839 |
Nat: 57%
£1.17M
Teaching Staff (80%)
Nat: 2%
£180K
Admin & IT (12%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
