Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,528
In-year deficit
Total Income£1,328,803
Total Expenditure£1,437,331
Per Pupil£7,983
Per-pupil spending is above the national average — the school is running an in-year deficit of £108,528
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,983
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£108,528
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£753
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 | £1.53M | £1.64M | -£109K | £7,454 |
| 2023/24 | £1.44M | £1.67M | -£236K | £7,005 |
| 2022/23 | £1.35M | £1.47M | -£123K | £6,566 |
| 2021/22 | £1.27M | £1.34M | -£66K | £6,211 |
| 2020/21 | £1.27M | £1.20M | +£67K | £6,178 |
Nat: 57%
£1.04M
Teaching Staff (73%)
Nat: 2%
£218K
Admin & IT (15%)
£64K
Other (4%)
Nat: 12%
£50K
Premises (3%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)