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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,887
In-year deficit
Total Income£1,490,378
Total Expenditure£1,521,265
Per Pupil£7,887
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,887
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,887
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£30,887
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£853
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 | £1.77M | £1.80M | -£31K | £7,752 |
| 2023/24 | £1.53M | £1.50M | +£28K | £6,692 |
| 2022/23 | £1.40M | £1.39M | +£5K | £6,134 |
| 2021/22 | £1.25M | £1.31M | -£59K | £5,497 |
| 2020/21 | £1.15M | £1.12M | +£30K | £5,035 |
Nat: 57%
£1.08M
Teaching Staff (71%)
Nat: 2%
£203K
Admin & IT (13%)
Nat: 5%
£83K
Learning Resources (5%)
Nat: 12%
£76K
Premises (5%)
£49K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
