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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,077
In-year deficit
Total Income£1,292,691
Total Expenditure£1,409,768
Per Pupil£8,110
Per-pupil spending is above the national average — the school is running an in-year deficit of £117,077
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,110
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£117,077
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£772
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 | £1.55M | £1.67M | -£117K | £7,541 |
| 2023/24 | £1.56M | £1.60M | -£40K | £7,583 |
| 2022/23 | £1.62M | £1.71M | -£85K | £7,886 |
| 2021/22 | £1.72M | £1.66M | +£60K | £8,354 |
| 2020/21 | £1.84M | £1.81M | +£29K | £8,914 |
Nat: 57%
£1.01M
Teaching Staff (71%)
Nat: 2%
£199K
Admin & IT (14%)
£70K
Other (5%)
Nat: 2%
£59K
Energy (4%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
