Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,956
In-year deficit
Total Income£1,145,769
Total Expenditure£1,202,725
Per Pupil£7,833
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,956
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,833
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£56,956
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£998
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 | £1.43M | £1.49M | -£57K | £7,534 |
| 2023/24 | £1.36M | £1.34M | +£18K | £7,176 |
| 2022/23 | £1.15M | £1.07M | +£81K | £6,077 |
| 2021/22 | £943K | £931K | +£12K | £4,962 |
| 2020/21 | £952K | £917K | +£35K | £5,008 |
Nat: 57%
£834K
Teaching Staff (69%)
Nat: 2%
£124K
Admin & IT (10%)
£89K
Other (7%)
Nat: 12%
£87K
Premises (7%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
