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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£233,898
In-year deficit
Total Income£1,015,611
Total Expenditure£1,249,509
Per Pupil£46,979
Per-pupil spending is above the national average — the school is running an in-year deficit of £233,898
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£46,979
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£233,898
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£6,874
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 | £1.13M | £1.36M | -£234K | £38,914 |
| 2023/24 | £1.09M | £1.12M | -£28K | £37,662 |
| 2022/23 | £1.11M | £1.10M | +£8K | £38,328 |
| 2021/22 | £1.09M | £1.12M | -£27K | £37,557 |
| 2020/21 | £993K | £962K | +£31K | £34,258 |
Nat: 57%
£827K
Teaching Staff (66%)
Nat: 5%
£152K
Learning Resources (12%)
£124K
Other (10%)
Nat: 2%
£120K
Admin & IT (10%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)