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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,989
In-year deficit
Total Income£1,603,380
Total Expenditure£1,674,369
Per Pupil£6,801
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,989
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,801
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£70,989
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£584
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 | £1.88M | £1.95M | -£71K | £6,554 |
| 2023/24 | £1.72M | £1.74M | -£28K | £5,978 |
| 2022/23 | £1.65M | £1.72M | -£71K | £5,741 |
| 2021/22 | £1.65M | £1.58M | +£73K | £5,748 |
| 2020/21 | £1.53M | £1.49M | +£40K | £5,343 |
Nat: 57%
£1.28M
Teaching Staff (77%)
Nat: 2%
£167K
Admin & IT (10%)
£102K
Other (6%)
Nat: 12%
£79K
Premises (5%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£7K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)