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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,931
In-year deficit
Total Income£1,083,410
Total Expenditure£1,127,341
Per Pupil£8,188
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,931
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,188
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£43,931
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£728
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 | £1.41M | £1.45M | -£44K | £7,940 |
| 2023/24 | £1.34M | £1.44M | -£101K | £7,564 |
| 2022/23 | £1.20M | £1.27M | -£64K | £6,803 |
| 2021/22 | £1.17M | £1.14M | +£39K | £6,638 |
| 2020/21 | £1.13M | £1.09M | +£38K | £6,361 |
Nat: 57%
£817K
Teaching Staff (72%)
Nat: 2%
£140K
Admin & IT (12%)
£75K
Other (7%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
