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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,919
In-year deficit
Total Income£1,467,183
Total Expenditure£1,549,102
Per Pupil£7,187
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,187
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£81,919
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£530
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 | £1.71M | £1.79M | -£82K | £6,858 |
| 2023/24 | £1.66M | £1.64M | +£18K | £6,674 |
| 2022/23 | £1.63M | £1.61M | +£14K | £6,528 |
| 2021/22 | £1.55M | £1.52M | +£30K | £6,220 |
| 2020/21 | £1.46M | £1.46M | -£7K | £5,845 |
Nat: 57%
£1.19M
Teaching Staff (77%)
Nat: 2%
£232K
Admin & IT (15%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
