Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,649
In-year deficit
Total Income£1,176,715
Total Expenditure£1,252,364
Per Pupil£7,127
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,649
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,127
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£75,649
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,073
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 | £1.39M | £1.46M | -£76K | £6,758 |
| 2023/24 | £1.34M | £1.34M | +£9K | £6,557 |
| 2022/23 | £1.25M | £1.19M | +£64K | £6,101 |
| 2021/22 | £1.17M | £1.10M | +£70K | £5,698 |
| 2020/21 | £1.05M | £1.04M | +£1K | £5,102 |
Nat: 57%
£843K
Teaching Staff (67%)
Nat: 2%
£175K
Admin & IT (14%)
Nat: 5%
£82K
Learning Resources (7%)
£66K
Other (5%)
Nat: 12%
£59K
Premises (5%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
