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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£124,205
In-year deficit
Total Income£1,563,894
Total Expenditure£1,688,099
Per Pupil£353,730
Per-pupil spending is above the national average — the school is running an in-year deficit of £124,205
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£353,730
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£124,205
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£17,483
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 | £1.64M | £1.77M | -£124K | £328,889 |
| 2023/24 | £1.68M | £1.76M | -£79K | £335,887 |
| 2022/23 | £1.55M | £1.57M | -£18K | £310,998 |
| 2021/22 | £1.54M | £1.50M | +£37K | £308,351 |
| 2020/21 | £1.43M | £1.38M | +£52K | £286,865 |
Nat: 57%
£1.39M
Teaching Staff (82%)
Nat: 2%
£209K
Admin & IT (12%)
Nat: 12%
£36K
Premises (2%)
£22K
Other (1%)
Nat: 5%
£17K
Learning Resources (1%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
