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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,381
In-year deficit
Total Income£1,442,804
Total Expenditure£1,457,185
Per Pupil£9,837
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,381
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,837
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£14,381
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£764
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 | £1.79M | £1.80M | -£14K | £9,759 |
| 2023/24 | £1.73M | £1.69M | +£49K | £9,477 |
| 2022/23 | £1.59M | £1.62M | -£29K | £8,682 |
| 2021/22 | £1.52M | £1.54M | -£24K | £8,283 |
| 2020/21 | £1.50M | £1.48M | +£21K | £8,176 |
Nat: 57%
£1.11M
Teaching Staff (76%)
Nat: 2%
£159K
Admin & IT (11%)
£72K
Other (5%)
Nat: 12%
£41K
Premises (3%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)