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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,089
In-year deficit
Total Income£1,593,719
Total Expenditure£1,660,808
Per Pupil£7,283
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,089
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,283
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£67,089
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,248
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 | £1.83M | £1.90M | -£67K | £7,026 |
| 2023/24 | £1.71M | £1.79M | -£79K | £6,562 |
| 2022/23 | £1.76M | £1.69M | +£65K | £6,728 |
| 2021/22 | £1.72M | £1.58M | +£145K | £6,600 |
| 2020/21 | £1.76M | £1.55M | +£205K | £6,740 |
Nat: 57%
£1.13M
Teaching Staff (68%)
Nat: 2%
£198K
Admin & IT (12%)
Nat: 12%
£146K
Premises (9%)
Nat: 5%
£87K
Learning Resources (5%)
£74K
Other (4%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
