Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£190,385
In-year deficit
Total Income£1,301,144
Total Expenditure£1,491,529
Per Pupil£8,497
Per-pupil spending is above the national average — the school is running an in-year deficit of £190,385
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,497
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£190,385
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,143
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 | £1.66M | £1.85M | -£190K | £7,624 |
| 2023/24 | £1.57M | £1.62M | -£54K | £7,198 |
| 2022/23 | £1.47M | £1.54M | -£70K | £6,737 |
| 2021/22 | £1.38M | £1.36M | +£24K | £6,348 |
| 2020/21 | £1.34M | £1.29M | +£58K | £6,161 |
Nat: 57%
£1.08M
Teaching Staff (72%)
Nat: 2%
£143K
Admin & IT (10%)
Nat: 5%
£126K
Learning Resources (8%)
Nat: 12%
£67K
Premises (5%)
Nat: 2%
£46K
Energy (3%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)
