Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,822
In-year deficit
Total Income£1,333,897
Total Expenditure£1,443,719
Per Pupil£7,430
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,822
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,430
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£109,822
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£549
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 | £1.62M | £1.73M | -£110K | £6,959 |
| 2023/24 | £1.56M | £1.56M | -£2K | £6,705 |
| 2022/23 | £1.41M | £1.47M | -£55K | £6,062 |
| 2021/22 | £1.37M | £1.41M | -£42K | £5,877 |
| 2020/21 | £1.38M | £1.32M | +£64K | £5,926 |
Nat: 57%
£1.05M
Teaching Staff (73%)
Nat: 2%
£169K
Admin & IT (12%)
£112K
Other (8%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
