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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£137,665
In-year deficit
Total Income£1,490,595
Total Expenditure£1,628,260
Per Pupil£8,036
Per-pupil spending is above the national average — the school is running an in-year deficit of £137,665
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,036
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£137,665
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£783
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 | £1.67M | £1.81M | -£138K | £7,424 |
| 2023/24 | £1.63M | £1.80M | -£174K | £7,239 |
| 2022/23 | £1.69M | £1.58M | +£104K | £7,502 |
| 2021/22 | £1.77M | £1.72M | +£50K | £7,848 |
| 2020/21 | £1.77M | £1.67M | +£100K | £7,856 |
Nat: 57%
£1.19M
Teaching Staff (73%)
Nat: 2%
£199K
Admin & IT (12%)
£84K
Other (5%)
Nat: 2%
£71K
Energy (4%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
