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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,511
In-year deficit
Total Income£1,341,215
Total Expenditure£1,405,726
Per Pupil£7,906
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,511
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,906
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£64,511
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£500
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 | £1.55M | £1.61M | -£65K | £7,590 |
| 2023/24 | £1.55M | £1.51M | +£42K | £7,606 |
| 2022/23 | £1.49M | £1.41M | +£75K | £7,294 |
| 2021/22 | £1.40M | £1.33M | +£68K | £6,868 |
| 2020/21 | £1.29M | £1.24M | +£51K | £6,323 |
Nat: 57%
£1.12M
Teaching Staff (80%)
Nat: 2%
£158K
Admin & IT (11%)
Nat: 5%
£43K
Learning Resources (3%)
£35K
Other (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
