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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£628,704
In-year deficit
Total Income£1,359,953
Total Expenditure£1,988,657
Per Pupil£66,092
Per-pupil spending is above the national average — the school is running an in-year deficit of £628,704
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£66,092
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£628,704
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,456
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 | £1.95M | £2.58M | -£629K | £49,971 |
| 2023/24 | £2.40M | £2.31M | +£93K | £61,614 |
| 2022/23 | £1.60M | £2.09M | -£488K | £41,082 |
| 2021/22 | £1.42M | £1.35M | +£73K | £36,520 |
| 2020/21 | £1.30M | £1.50M | -£208K | £33,241 |
Nat: 57%
£1.59M
Teaching Staff (80%)
£205K
Other (10%)
Nat: 2%
£62K
Admin & IT (3%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)