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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,577
In-year deficit
Total Income£1,387,793
Total Expenditure£1,421,370
Per Pupil£6,626
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,577
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,626
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£33,577
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£708
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 | £1.56M | £1.59M | -£34K | £6,486 |
| 2023/24 | £1.47M | £1.46M | +£8K | £6,109 |
| 2022/23 | £1.34M | £1.34M | +£566 | £5,599 |
| 2021/22 | £1.24M | £1.25M | -£8K | £5,162 |
| 2020/21 | £1.11M | £1.21M | -£94K | £4,629 |
Nat: 57%
£1.01M
Teaching Staff (71%)
Nat: 2%
£235K
Admin & IT (17%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 2%
£41K
Energy (3%)
Nat: 12%
£37K
Premises (3%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)