Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£169,799
In-year deficit
Total Income£1,483,573
Total Expenditure£1,653,372
Per Pupil£8,623
Per-pupil spending is above the national average — the school is running an in-year deficit of £169,799
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,623
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£169,799
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£864
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 | £1.87M | £2.03M | -£170K | £7,903 |
| 2023/24 | £1.90M | £1.86M | +£34K | £8,048 |
| 2022/23 | £1.82M | £1.73M | +£93K | £7,721 |
| 2021/22 | £1.79M | £1.69M | +£101K | £7,588 |
| 2020/21 | £1.85M | £1.80M | +£51K | £7,837 |
Nat: 57%
£1.21M
Teaching Staff (73%)
Nat: 2%
£219K
Admin & IT (13%)
Nat: 12%
£91K
Premises (5%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 2%
£42K
Energy (3%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Barley Close Community