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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,992
In-year deficit
Total Income£1,571,378
Total Expenditure£1,644,370
Per Pupil£7,707
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,992
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,707
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£72,992
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£497
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 | £2.06M | £2.13M | -£73K | £7,443 |
| 2023/24 | £2.05M | £1.98M | +£64K | £7,383 |
| 2022/23 | £1.82M | £1.73M | +£89K | £6,564 |
| 2021/22 | £1.63M | £1.62M | +£2K | £5,867 |
| 2020/21 | £1.50M | £1.51M | -£3K | £5,428 |
Nat: 57%
£1.32M
Teaching Staff (80%)
Nat: 2%
£191K
Admin & IT (12%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)