Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,212
In-year deficit
Total Income£1,515,269
Total Expenditure£1,602,481
Per Pupil£7,233
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,212
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,233
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£87,212
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£894
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 | £1.71M | £1.79M | -£87K | £6,881 |
| 2023/24 | £1.69M | £1.71M | -£16K | £6,811 |
| 2022/23 | £1.56M | £1.59M | -£31K | £6,292 |
| 2021/22 | £1.46M | £1.48M | -£17K | £5,882 |
| 2020/21 | £1.44M | £1.41M | +£36K | £5,811 |
Nat: 57%
£1.18M
Teaching Staff (74%)
Nat: 2%
£202K
Admin & IT (13%)
Nat: 12%
£129K
Premises (8%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£24K
Energy (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
