Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,833
In-year deficit
Total Income£1,420,170
Total Expenditure£1,490,003
Per Pupil£7,349
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,833
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,349
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£69,833
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£657
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 | £1.61M | £1.68M | -£70K | £7,042 |
| 2023/24 | £1.60M | £1.68M | -£76K | £7,031 |
| 2022/23 | £1.53M | £1.61M | -£72K | £6,730 |
| 2021/22 | £1.58M | £1.57M | +£10K | £6,919 |
| 2020/21 | £1.66M | £1.47M | +£194K | £7,291 |
Nat: 57%
£1.20M
Teaching Staff (81%)
Nat: 2%
£139K
Admin & IT (9%)
Nat: 2%
£53K
Energy (4%)
Nat: 5%
£52K
Learning Resources (3%)
£28K
Other (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
