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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,819
In-year deficit
Total Income£1,382,838
Total Expenditure£1,418,657
Per Pupil£6,777
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,819
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,777
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£35,819
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£585
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 | £1.65M | -£36K | £6,630 |
| 2023/24 | £1.43M | £1.51M | -£76K | £5,857 |
| 2022/23 | £1.34M | £1.39M | -£54K | £5,496 |
| 2021/22 | £1.32M | £1.24M | +£79K | £5,399 |
| 2020/21 | £1.27M | £1.27M | -£2K | £5,203 |
Nat: 57%
£1.08M
Teaching Staff (76%)
Nat: 2%
£198K
Admin & IT (14%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£59K
Energy (4%)
Nat: 12%
£17K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)