Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,473
In-year deficit
Total Income£1,345,078
Total Expenditure£1,419,551
Per Pupil£8,451
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,473
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,451
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£74,473
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£922
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 | £1.62M | £1.69M | -£74K | £8,078 |
| 2022/23 | £1.30M | £1.29M | +£10K | £6,509 |
| 2021/22 | £1.24M | £1.29M | -£45K | £6,212 |
| 2020/21 | £1.17M | £1.21M | -£37K | £5,874 |
Nat: 57%
£1.06M
Teaching Staff (75%)
Nat: 2%
£171K
Admin & IT (12%)
Nat: 12%
£62K
Premises (4%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 2%
£37K
Energy (3%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
