Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,888
In-year deficit
Total Income£1,048,946
Total Expenditure£1,112,834
Per Pupil£7,989
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,989
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£63,888
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£897
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 | £1.34M | £1.41M | -£64K | £7,626 |
| 2023/24 | £1.33M | £1.39M | -£53K | £7,581 |
| 2022/23 | £1.26M | £1.40M | -£134K | £7,186 |
| 2021/22 | £1.21M | £1.17M | +£33K | £6,848 |
| 2020/21 | £1.01M | £1.01M | +£8K | £5,763 |
Nat: 57%
£816K
Teaching Staff (73%)
Nat: 2%
£139K
Admin & IT (12%)
Nat: 12%
£70K
Premises (6%)
Nat: 5%
£58K
Learning Resources (5%)
£19K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
