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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,723
In-year deficit
Total Income£1,378,945
Total Expenditure£1,436,668
Per Pupil£7,076
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,723
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,076
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£57,723
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£862
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 | £1.65M | £1.71M | -£58K | £6,837 |
| 2023/24 | £1.66M | £1.65M | +£8K | £6,861 |
| 2022/23 | £1.47M | £1.48M | -£12K | £6,067 |
| 2021/22 | £1.38M | £1.40M | -£23K | £5,695 |
| 2020/21 | £1.34M | £1.29M | +£54K | £5,542 |
Nat: 57%
£1.02M
Teaching Staff (71%)
Nat: 2%
£155K
Admin & IT (11%)
Nat: 5%
£100K
Learning Resources (7%)
£85K
Other (6%)
Nat: 2%
£39K
Energy (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
