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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,427
In-year deficit
Total Income£1,511,380
Total Expenditure£1,573,807
Per Pupil£5,723
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,427
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,723
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£62,427
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£778
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 | £1.82M | £1.88M | -£62K | £5,533 |
| 2023/24 | £1.45M | £1.74M | -£292K | £4,399 |
| 2022/23 | £1.49M | £1.55M | -£68K | £4,520 |
| 2021/22 | £1.47M | £1.37M | +£96K | £4,466 |
| 2020/21 | £1.34M | £1.17M | +£169K | £4,060 |
Nat: 57%
£1.23M
Teaching Staff (78%)
Nat: 12%
£93K
Premises (6%)
Nat: 2%
£89K
Admin & IT (6%)
Nat: 5%
£78K
Learning Resources (5%)
£47K
Other (3%)
Nat: 2%
£42K
Energy (3%)
Nat: 2%
£0
Catering (<1%)