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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,091
In-year deficit
Total Income£1,524,558
Total Expenditure£1,535,649
Per Pupil£8,515
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,091
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,515
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£11,091
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£687
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 | £1.68M | £1.69M | -£11K | £8,460 |
| 2023/24 | £1.60M | £1.56M | +£38K | £8,040 |
| 2022/23 | £1.54M | £1.53M | +£11K | £7,756 |
| 2021/22 | £1.43M | £1.39M | +£44K | £7,190 |
| 2020/21 | £1.20M | £1.17M | +£32K | £6,016 |
Nat: 57%
£1.16M
Teaching Staff (76%)
Nat: 2%
£229K
Admin & IT (15%)
Nat: 12%
£47K
Premises (3%)
£45K
Other (3%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
