Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,598
In-year deficit
Total Income£1,504,887
Total Expenditure£1,519,485
Per Pupil£6,968
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,598
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,968
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£14,598
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£576
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 | £1.62M | £1.63M | -£15K | £6,905 |
| 2023/24 | £1.69M | £1.77M | -£77K | £7,229 |
| 2022/23 | £1.68M | £1.73M | -£52K | £7,177 |
| 2021/22 | £1.65M | £1.63M | +£23K | £7,050 |
| 2020/21 | £1.63M | £1.60M | +£32K | £6,956 |
Nat: 57%
£1.19M
Teaching Staff (78%)
Nat: 2%
£198K
Admin & IT (13%)
Nat: 5%
£74K
Learning Resources (5%)
Nat: 2%
£28K
Energy (2%)
£24K
Other (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)