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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,437
In-year deficit
Total Income£1,346,367
Total Expenditure£1,422,804
Per Pupil£6,493
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,437
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,493
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£76,437
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£494
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 | £1.55M | £1.63M | -£76K | £6,189 |
| 2023/24 | £1.58M | £1.60M | -£19K | £6,279 |
| 2022/23 | £1.53M | £1.62M | -£87K | £6,095 |
| 2021/22 | £1.54M | £1.46M | +£80K | £6,123 |
| 2020/21 | £1.51M | £1.46M | +£53K | £6,024 |
Nat: 57%
£1.18M
Teaching Staff (83%)
Nat: 2%
£116K
Admin & IT (8%)
Nat: 5%
£50K
Learning Resources (3%)
£30K
Other (2%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
