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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£309,610
In-year deficit
Total Income£746,944
Total Expenditure£1,056,554
Per Pupil£32,175
Per-pupil spending is above the national average — the school is running an in-year deficit of £309,610
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,175
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£309,610
Revenue Balance (In-year)
Show more metrics
£747K
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,063
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 | £1.11M | £1.42M | -£310K | £25,138 |
| 2023/24 | £1.16M | £1.25M | -£94K | £26,351 |
| 2022/23 | £569K | £673K | -£104K | £12,931 |
| 2021/22 | £633K | £632K | +£662 | £14,386 |
| 2020/21 | £623K | £576K | +£47K | £14,154 |
Nat: 57%
£629K
Teaching Staff (60%)
£156K
Other (15%)
Nat: 2%
£146K
Admin & IT (14%)
Nat: 5%
£68K
Learning Resources (6%)
Nat: 2%
£38K
Energy (4%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
