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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,357
In-year deficit
Total Income£1,224,587
Total Expenditure£1,315,944
Per Pupil£7,001
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,357
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,001
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£91,357
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£749
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 | £1.47M | -£91K | £6,566 |
| 2023/24 | £1.23M | £1.23M | +£4K | £5,861 |
| 2022/23 | £1.15M | £1.16M | -£11K | £5,470 |
| 2021/22 | £1.09M | £1.08M | +£6K | £5,191 |
| 2020/21 | £1.07M | £1.04M | +£35K | £5,118 |
Nat: 57%
£1.01M
Teaching Staff (77%)
Nat: 2%
£150K
Admin & IT (11%)
Nat: 12%
£50K
Premises (4%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£40K
Energy (3%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)