Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£287,926
In-year deficit
Total Income£1,054,815
Total Expenditure£1,342,741
Per Pupil£7,396
Per-pupil spending is above the national average — the school is running an in-year deficit of £287,926
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,396
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£287,926
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£653
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 | £1.30M | £1.59M | -£288K | £6,057 |
| 2023/24 | £1.43M | £1.41M | +£24K | £6,673 |
| 2022/23 | £1.25M | £1.24M | +£9K | £5,827 |
| 2021/22 | £1.24M | £1.20M | +£40K | £5,751 |
| 2020/21 | £1.20M | £1.16M | +£35K | £5,575 |
Nat: 57%
£996K
Teaching Staff (74%)
Nat: 2%
£142K
Admin & IT (11%)
£94K
Other (7%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
