Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,079
In-year deficit
Total Income£1,334,670
Total Expenditure£1,398,749
Per Pupil£6,183
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,079
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,183
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£64,079
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£632
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 | £1.54M | £1.60M | -£64K | £5,936 |
| 2023/24 | £1.46M | £1.54M | -£83K | £5,625 |
| 2022/23 | £1.40M | £1.41M | -£11K | £5,410 |
| 2021/22 | £1.34M | £1.29M | +£58K | £5,189 |
| 2020/21 | £1.26M | £1.20M | +£59K | £4,868 |
Nat: 57%
£1.12M
Teaching Staff (80%)
Nat: 2%
£119K
Admin & IT (9%)
Nat: 5%
£90K
Learning Resources (6%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
