Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,916
In-year deficit
Total Income£1,251,468
Total Expenditure£1,316,384
Per Pupil£7,554
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,916
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,554
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£64,916
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£613
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 | £1.48M | £1.54M | -£65K | £7,236 |
| 2023/24 | £1.50M | £1.51M | -£6K | £7,355 |
| 2022/23 | £1.37M | £1.33M | +£40K | £6,722 |
| 2021/22 | £1.20M | £1.23M | -£23K | £5,892 |
| 2020/21 | £1.20M | £1.17M | +£35K | £5,904 |
Nat: 57%
£995K
Teaching Staff (76%)
Nat: 2%
£195K
Admin & IT (15%)
Nat: 5%
£49K
Learning Resources (4%)
£34K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
