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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,075
In-year deficit
Total Income£1,511,793
Total Expenditure£1,556,868
Per Pupil£10,498
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,075
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,498
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£45,075
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£484
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 | £1.75M | £1.80M | -£45K | £10,234 |
| 2023/24 | £1.60M | £1.69M | -£94K | £9,337 |
| 2022/23 | £1.33M | £1.35M | -£19K | £7,801 |
| 2021/22 | £1.23M | £1.25M | -£18K | £7,204 |
| 2020/21 | £1.20M | £1.21M | -£9K | £7,001 |
Nat: 57%
£1.24M
Teaching Staff (80%)
Nat: 2%
£233K
Admin & IT (15%)
Nat: 2%
£35K
Energy (2%)
Nat: 5%
£19K
Learning Resources (1%)
£15K
Other (1%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)