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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,507
In-year deficit
Total Income£1,251,271
Total Expenditure£1,353,778
Per Pupil£7,264
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,507
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,264
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£102,507
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£838
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 | £1.46M | £1.56M | -£103K | £6,788 |
| 2023/24 | £1.45M | £1.51M | -£61K | £6,757 |
| 2022/23 | £1.48M | £1.45M | +£30K | £6,892 |
| 2021/22 | £1.32M | £1.37M | -£51K | £6,153 |
| 2020/21 | £1.29M | £1.25M | +£40K | £5,983 |
Nat: 57%
£1.01M
Teaching Staff (75%)
Nat: 2%
£162K
Admin & IT (12%)
Nat: 12%
£63K
Premises (5%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 2%
£34K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)