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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,091
In-year deficit
Total Income£1,249,973
Total Expenditure£1,269,064
Per Pupil£7,267
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,091
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,267
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£19,091
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£893
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 | £1.41M | £1.42M | -£19K | £7,170 |
| 2023/24 | £1.23M | £1.41M | -£182K | £6,282 |
| 2022/23 | £1.34M | £1.32M | +£21K | £6,859 |
| 2021/22 | £1.30M | £1.28M | +£16K | £6,619 |
| 2020/21 | £1.35M | £1.33M | +£13K | £6,880 |
Nat: 57%
£962K
Teaching Staff (76%)
Nat: 2%
£132K
Admin & IT (10%)
Nat: 12%
£69K
Premises (5%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£34K
Energy (3%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)