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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,834
In-year deficit
Total Income£1,350,450
Total Expenditure£1,390,284
Per Pupil£7,841
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,834
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,841
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£39,834
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£633
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 | £1.69M | £1.73M | -£40K | £7,661 |
| 2023/24 | £1.60M | £1.61M | -£16K | £7,231 |
| 2022/23 | £1.46M | £1.46M | -£2K | £6,619 |
| 2021/22 | £1.37M | £1.38M | -£11K | £6,183 |
| 2020/21 | £1.32M | £1.33M | -£14K | £5,974 |
Nat: 57%
£1.01M
Teaching Staff (72%)
Nat: 2%
£228K
Admin & IT (16%)
Nat: 5%
£88K
Learning Resources (6%)
£34K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
