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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,874
In-year deficit
Total Income£1,261,917
Total Expenditure£1,314,791
Per Pupil£8,532
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,874
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,532
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£52,874
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£727
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 | £1.60M | £1.66M | -£53K | £8,259 |
| 2023/24 | £1.50M | £1.53M | -£25K | £7,743 |
| 2022/23 | £1.46M | £1.54M | -£87K | £7,505 |
| 2021/22 | £1.42M | £1.40M | +£17K | £7,316 |
| 2020/21 | £1.32M | £1.27M | +£53K | £6,814 |
Nat: 57%
£947K
Teaching Staff (72%)
Nat: 2%
£176K
Admin & IT (13%)
£77K
Other (6%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
