Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,820
In-year deficit
Total Income£1,505,657
Total Expenditure£1,543,477
Per Pupil£6,538
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,820
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,538
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£37,820
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£483
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 | £1.81M | £1.84M | -£38K | £6,404 |
| 2023/24 | £1.58M | £1.62M | -£46K | £5,592 |
| 2022/23 | £1.44M | £1.56M | -£116K | £5,121 |
| 2021/22 | £1.39M | £1.37M | +£21K | £4,927 |
| 2020/21 | £1.34M | £1.28M | +£63K | £4,748 |
Nat: 57%
£1.11M
Teaching Staff (72%)
Nat: 2%
£294K
Admin & IT (19%)
Nat: 12%
£54K
Premises (4%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
