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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,668
In-year deficit
Total Income£1,380,419
Total Expenditure£1,388,087
Per Pupil£7,837
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,668
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,837
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£7,668
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£954
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 | £1.61M | £1.61M | -£8K | £7,799 |
| 2023/24 | £1.41M | £1.64M | -£236K | £6,838 |
| 2022/23 | £1.22M | £1.40M | -£183K | £5,926 |
| 2021/22 | £1.18M | £1.19M | -£15K | £5,722 |
| 2020/21 | £1.09M | £1.01M | +£85K | £5,311 |
Nat: 57%
£1.04M
Teaching Staff (75%)
£92K
Other (7%)
Nat: 5%
£82K
Learning Resources (6%)
Nat: 2%
£78K
Admin & IT (6%)
Nat: 12%
£57K
Premises (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
