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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,808
In-year deficit
Total Income£1,431,068
Total Expenditure£1,468,876
Per Pupil£8,447
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,808
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,447
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£37,808
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£613
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 | £1.72M | £1.76M | -£38K | £8,265 |
| 2023/24 | £1.55M | £1.52M | +£28K | £7,464 |
| 2022/23 | £1.42M | £1.48M | -£67K | £6,810 |
| 2021/22 | £1.30M | £1.35M | -£43K | £6,261 |
| 2020/21 | £1.38M | £1.31M | +£74K | £6,650 |
Nat: 57%
£1.19M
Teaching Staff (81%)
Nat: 2%
£141K
Admin & IT (10%)
Nat: 2%
£45K
Energy (3%)
£37K
Other (3%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£0
Catering (<1%)