Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£354,374
In-year deficit
Total Income£940,632
Total Expenditure£1,295,006
Per Pupil£8,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £354,374
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,388
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£354,374
Revenue Balance (In-year)
Show more metrics
£941K
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£765
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 | £1.11M | £1.46M | -£354K | £6,351 |
| 2023/24 | £1.03M | £1.19M | -£163K | £5,900 |
| 2022/23 | £971K | £1.04M | -£65K | £5,583 |
| 2021/22 | £935K | £976K | -£41K | £5,373 |
| 2020/21 | £972K | £923K | +£49K | £5,587 |
Nat: 57%
£943K
Teaching Staff (73%)
Nat: 2%
£176K
Admin & IT (14%)
Nat: 5%
£64K
Learning Resources (5%)
£43K
Other (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
