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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,778
In-year deficit
Total Income£1,505,983
Total Expenditure£1,517,761
Per Pupil£8,086
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,778
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,086
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£11,778
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£352
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 | £1.78M | £1.80M | -£12K | £8,033 |
| 2023/24 | £1.81M | £1.95M | -£140K | £8,155 |
| 2022/23 | £1.75M | £1.77M | -£25K | £7,874 |
| 2021/22 | £1.61M | £1.61M | -£9K | £7,235 |
| 2020/21 | £1.57M | £1.52M | +£53K | £7,083 |
Nat: 57%
£1.30M
Teaching Staff (86%)
Nat: 2%
£126K
Admin & IT (8%)
Nat: 5%
£37K
Learning Resources (2%)
Nat: 2%
£24K
Energy (2%)
£16K
Other (1%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
