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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,723
In-year deficit
Total Income£1,208,842
Total Expenditure£1,238,565
Per Pupil£6,686
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,723
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,686
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£29,723
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£527
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 | £1.40M | £1.43M | -£30K | £6,547 |
| 2023/24 | £1.33M | £1.46M | -£132K | £6,224 |
| 2022/23 | £1.28M | £1.34M | -£59K | £5,970 |
| 2021/22 | £1.16M | £1.18M | -£19K | £5,423 |
| 2020/21 | £1.17M | £1.20M | -£29K | £5,462 |
Nat: 57%
£1.03M
Teaching Staff (83%)
Nat: 2%
£93K
Admin & IT (8%)
Nat: 12%
£48K
Premises (4%)
Nat: 5%
£28K
Learning Resources (2%)
£25K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)