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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£180,611
In-year deficit
Total Income£1,524,942
Total Expenditure£1,705,553
Per Pupil£9,356
Per-pupil spending is above the national average — the school is running an in-year deficit of £180,611
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,356
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£180,611
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£634
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 | £1.74M | £1.92M | -£181K | £8,475 |
| 2023/24 | £1.73M | £1.83M | -£105K | £8,429 |
| 2022/23 | £1.72M | £1.82M | -£100K | £8,372 |
| 2021/22 | £1.80M | £1.94M | -£142K | £8,794 |
| 2020/21 | £2.01M | £1.99M | +£21K | £9,787 |
Nat: 57%
£1.20M
Teaching Staff (70%)
Nat: 2%
£256K
Admin & IT (15%)
£126K
Other (7%)
Nat: 12%
£75K
Premises (4%)
Nat: 5%
£24K
Learning Resources (1%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)