Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,287
In-year deficit
Total Income£1,358,866
Total Expenditure£1,387,153
Per Pupil£8,085
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,287
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,085
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£28,287
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£742
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 | £1.56M | £1.59M | -£28K | £7,942 |
| 2023/24 | £1.53M | £1.55M | -£22K | £7,760 |
| 2022/23 | £1.46M | £1.41M | +£44K | £7,388 |
| 2021/22 | £1.26M | £1.29M | -£27K | £6,398 |
| 2020/21 | £1.16M | £1.10M | +£57K | £5,866 |
Nat: 57%
£1.06M
Teaching Staff (76%)
Nat: 2%
£183K
Admin & IT (13%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£41K
Premises (3%)
£27K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
