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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£166,578
In-year deficit
Total Income£1,480,708
Total Expenditure£1,647,286
Per Pupil£7,940
Per-pupil spending is above the national average — the school is running an in-year deficit of £166,578
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,940
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£166,578
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£574
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 | £1.79M | £1.95M | -£167K | £7,263 |
| 2023/24 | £1.72M | £1.77M | -£53K | £6,987 |
| 2022/23 | £1.64M | £1.63M | +£12K | £6,679 |
| 2021/22 | £1.76M | £1.76M | -£8K | £7,138 |
| 2020/21 | £1.83M | £1.79M | +£46K | £7,452 |
Nat: 57%
£1.24M
Teaching Staff (75%)
Nat: 2%
£157K
Admin & IT (10%)
£153K
Other (9%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)