Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,996
In-year deficit
Total Income£1,522,622
Total Expenditure£1,534,618
Per Pupil£7,349
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,996
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,349
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£11,996
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£825
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 | £1.74M | £1.76M | -£12K | £7,299 |
| 2023/24 | £1.77M | £1.75M | +£21K | £7,421 |
| 2022/23 | £1.60M | £1.64M | -£40K | £6,709 |
| 2021/22 | £1.53M | £1.58M | -£52K | £6,395 |
| 2020/21 | £1.45M | £1.43M | +£25K | £6,072 |
Nat: 57%
£1.10M
Teaching Staff (71%)
Nat: 2%
£237K
Admin & IT (15%)
Nat: 5%
£109K
Learning Resources (7%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£31K
Premises (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
