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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£150,329
In-year deficit
Total Income£1,320,898
Total Expenditure£1,471,227
Per Pupil£8,914
Per-pupil spending is above the national average — the school is running an in-year deficit of £150,329
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,914
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£150,329
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,177
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 | £1.74M | £1.89M | -£150K | £8,205 |
| 2023/24 | £1.66M | £1.67M | -£9K | £7,829 |
| 2022/23 | £1.66M | £1.67M | -£11K | £7,814 |
| 2021/22 | £1.67M | £1.55M | +£113K | £7,857 |
| 2020/21 | £1.54M | £1.41M | +£127K | £7,250 |
Nat: 57%
£1.11M
Teaching Staff (76%)
Nat: 12%
£117K
Premises (8%)
Nat: 2%
£76K
Admin & IT (5%)
Nat: 5%
£73K
Learning Resources (5%)
£60K
Other (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
