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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,168
In-year deficit
Total Income£1,089,221
Total Expenditure£1,188,389
Per Pupil£10,054
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,168
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,054
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£99,168
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£709
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 | £1.21M | £1.31M | -£99K | £9,291 |
| 2023/24 | £1.30M | £1.34M | -£42K | £9,984 |
| 2022/23 | £979K | £1.22M | -£238K | £7,532 |
| 2021/22 | £567K | £693K | -£126K | £4,362 |
| 2020/21 | £525K | £638K | -£113K | £4,039 |
Nat: 57%
£920K
Teaching Staff (77%)
Nat: 2%
£176K
Admin & IT (15%)
Nat: 12%
£53K
Premises (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 5%
£15K
Learning Resources (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)