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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,766
In-year deficit
Total Income£1,358,455
Total Expenditure£1,384,221
Per Pupil£7,532
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,766
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,532
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£25,766
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£340
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 | £1.83M | £1.86M | -£26K | £7,428 |
| 2023/24 | £1.70M | £1.73M | -£30K | £6,880 |
| 2022/23 | £1.69M | £1.63M | +£61K | £6,837 |
| 2021/22 | £1.57M | £1.54M | +£34K | £6,365 |
| 2020/21 | £1.50M | £1.51M | -£12K | £6,074 |
Nat: 57%
£1.18M
Teaching Staff (85%)
Nat: 2%
£125K
Admin & IT (9%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
£5K
Other (<1%)
Nat: 12%
£18
Premises (<1%)
Nat: 2%
£0
Catering (<1%)