Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,465
In-year deficit
Total Income£1,311,544
Total Expenditure£1,346,009
Per Pupil£7,377
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,465
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,377
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£34,465
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£678
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 | £1.54M | £1.57M | -£34K | £7,215 |
| 2023/24 | £1.47M | £1.47M | +£710 | £6,917 |
| 2022/23 | £1.40M | £1.42M | -£18K | £6,578 |
| 2021/22 | £1.31M | £1.33M | -£17K | £6,173 |
| 2020/21 | £1.29M | £1.23M | +£68K | £6,079 |
Nat: 57%
£1.01M
Teaching Staff (75%)
Nat: 2%
£188K
Admin & IT (14%)
Nat: 12%
£52K
Premises (4%)
Nat: 5%
£37K
Learning Resources (3%)
£31K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)