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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,198
In-year deficit
Total Income£1,176,337
Total Expenditure£1,224,535
Per Pupil£6,543
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,198
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,543
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£48,198
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£571
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 | £1.31M | £1.36M | -£48K | £6,311 |
| 2023/24 | £1.24M | £1.24M | +£5K | £5,975 |
| 2022/23 | £1.16M | £1.15M | +£10K | £5,579 |
| 2021/22 | £1.11M | £1.10M | +£11K | £5,354 |
| 2020/21 | £1.03M | £1.01M | +£19K | £4,946 |
Nat: 57%
£869K
Teaching Staff (71%)
Nat: 2%
£234K
Admin & IT (19%)
Nat: 5%
£56K
Learning Resources (5%)
£29K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)