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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127,618
In-year deficit
Total Income£1,111,061
Total Expenditure£1,238,679
Per Pupil£8,489
Per-pupil spending is above the national average — the school is running an in-year deficit of £127,618
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,489
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£127,618
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£987
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 | £1.24M | £1.37M | -£128K | £7,696 |
| 2023/24 | £1.30M | £1.29M | +£4K | £8,060 |
| 2022/23 | £1.21M | £1.25M | -£33K | £7,533 |
| 2021/22 | £1.17M | £1.18M | -£11K | £7,271 |
| 2020/21 | £1.15M | £1.11M | +£46K | £7,157 |
Nat: 57%
£877K
Teaching Staff (71%)
Nat: 2%
£203K
Admin & IT (16%)
Nat: 12%
£68K
Premises (6%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 2%
£22K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)