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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,182
In-year deficit
Total Income£1,539,741
Total Expenditure£1,616,923
Per Pupil£8,118
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,182
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,118
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£77,182
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,077
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 | £1.78M | £1.86M | -£77K | £7,781 |
| 2023/24 | £1.74M | £1.74M | -£6K | £7,593 |
| 2022/23 | £1.53M | £1.59M | -£59K | £6,687 |
| 2021/22 | £1.54M | £1.56M | -£20K | £6,719 |
| 2020/21 | £1.41M | £1.38M | +£39K | £6,177 |
Nat: 57%
£1.10M
Teaching Staff (68%)
Nat: 2%
£202K
Admin & IT (12%)
Nat: 12%
£99K
Premises (6%)
£88K
Other (5%)
Nat: 5%
£84K
Learning Resources (5%)
Nat: 2%
£45K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
