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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,541
In-year deficit
Total Income£1,522,838
Total Expenditure£1,588,379
Per Pupil£11,026
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,541
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,026
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£65,541
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,271
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 | £1.82M | £1.89M | -£66K | £10,643 |
| 2023/24 | £1.67M | £1.71M | -£43K | £9,743 |
| 2022/23 | £1.46M | £1.43M | +£27K | £8,549 |
| 2021/22 | £1.56M | £1.50M | +£61K | £9,150 |
| 2020/21 | £1.42M | £1.35M | +£65K | £8,304 |
Nat: 57%
£1.19M
Teaching Staff (75%)
Nat: 2%
£156K
Admin & IT (10%)
Nat: 5%
£85K
Learning Resources (5%)
Nat: 12%
£79K
Premises (5%)
£60K
Other (4%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
