Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,779
In-year deficit
Total Income£1,192,436
Total Expenditure£1,283,215
Per Pupil£6,573
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,779
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,573
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£90,779
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£694
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 | £1.38M | £1.47M | -£91K | £6,167 |
| 2023/24 | £1.42M | £1.36M | +£58K | £6,342 |
| 2022/23 | £1.31M | £1.30M | +£5K | £5,843 |
| 2021/22 | £1.24M | £1.25M | -£13K | £5,526 |
| 2020/21 | £1.17M | £1.20M | -£28K | £5,237 |
Nat: 57%
£1.04M
Teaching Staff (81%)
Nat: 2%
£83K
Admin & IT (7%)
Nat: 12%
£72K
Premises (6%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
