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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£204,136
In-year deficit
Total Income£1,106,885
Total Expenditure£1,311,021
Per Pupil£476,912
Per-pupil spending is above the national average — the school is running an in-year deficit of £204,136
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£476,912
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£204,136
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£27,993
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 | £1.23M | £1.43M | -£204K | £408,867 |
| 2023/24 | £1.21M | £1.29M | -£86K | £402,917 |
| 2022/23 | £1.28M | £1.22M | +£59K | £426,732 |
| 2021/22 | £1.21M | £1.13M | +£82K | £404,146 |
| 2020/21 | £1.16M | £1.15M | +£12K | £386,111 |
Nat: 57%
£922K
Teaching Staff (70%)
Nat: 2%
£199K
Admin & IT (15%)
£129K
Other (10%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)