Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,971
In-year deficit
Total Income£1,116,424
Total Expenditure£1,214,395
Per Pupil£9,381
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,971
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,381
Per-Pupil Spend
Nat: 57%
42%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£97,971
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£482
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 | £1.38M | £1.48M | -£98K | £8,761 |
| 2023/24 | £1.43M | £1.48M | -£50K | £9,034 |
| 2022/23 | £1.42M | £1.43M | -£9K | £8,973 |
| 2021/22 | £1.32M | £1.31M | +£16K | £8,370 |
| 2020/21 | £1.27M | £1.30M | -£24K | £8,048 |
Nat: 57%
£505K
Teaching Staff (42%)
Nat: 2%
£503K
Admin & IT (41%)
£134K
Other (11%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
