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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,899
In-year deficit
Total Income£1,379,510
Total Expenditure£1,416,409
Per Pupil£6,280
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,899
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,280
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£36,899
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£490
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 | £1.61M | £1.65M | -£37K | £6,139 |
| 2023/24 | £1.52M | £1.56M | -£41K | £5,798 |
| 2022/23 | £1.43M | £1.46M | -£24K | £5,467 |
| 2021/22 | £1.35M | £1.34M | +£11K | £5,158 |
| 2020/21 | £1.29M | £1.22M | +£69K | £4,919 |
Nat: 57%
£1.14M
Teaching Staff (80%)
Nat: 2%
£134K
Admin & IT (9%)
Nat: 12%
£66K
Premises (5%)
£39K
Other (3%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
