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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,758
In-year deficit
Total Income£1,442,642
Total Expenditure£1,515,400
Per Pupil£6,806
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,758
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,806
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£72,758
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£906
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 | £1.64M | £1.72M | -£73K | £6,517 |
| 2023/24 | £1.52M | £1.51M | +£12K | £6,042 |
| 2022/23 | £1.40M | £1.34M | +£61K | £5,545 |
| 2021/22 | £1.33M | £1.21M | +£118K | £5,282 |
| 2020/21 | £1.26M | £1.20M | +£61K | £4,984 |
Nat: 57%
£1.10M
Teaching Staff (73%)
Nat: 2%
£146K
Admin & IT (10%)
Nat: 5%
£140K
Learning Resources (9%)
Nat: 12%
£67K
Premises (4%)
£38K
Other (3%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
