Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,209
In-year deficit
Total Income£1,356,680
Total Expenditure£1,390,889
Per Pupil£7,494
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,209
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,494
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£34,209
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£652
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 | £1.58M | £1.61M | -£34K | £7,335 |
| 2023/24 | £1.53M | £1.47M | +£67K | £7,138 |
| 2022/23 | £1.52M | £1.56M | -£43K | £7,064 |
| 2021/22 | £1.46M | £1.49M | -£29K | £6,784 |
| 2020/21 | £1.34M | £1.32M | +£20K | £6,227 |
Nat: 57%
£1.06M
Teaching Staff (76%)
Nat: 2%
£175K
Admin & IT (13%)
£43K
Other (3%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)