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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,034
In-year deficit
Total Income£1,438,794
Total Expenditure£1,457,828
Per Pupil£7,441
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,034
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,441
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£19,034
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£947
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 | £1.62M | £1.64M | -£19K | £7,354 |
| 2023/24 | £1.60M | £1.65M | -£51K | £7,289 |
| 2022/23 | £1.42M | £1.42M | +£300 | £6,460 |
| 2021/22 | £1.32M | £1.41M | -£93K | £6,004 |
| 2020/21 | £1.32M | £1.19M | +£134K | £6,016 |
Nat: 57%
£1.00M
Teaching Staff (69%)
Nat: 2%
£180K
Admin & IT (12%)
Nat: 12%
£91K
Premises (6%)
£89K
Other (6%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£40K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
