Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,941
In-year deficit
Total Income£1,359,427
Total Expenditure£1,396,368
Per Pupil£7,163
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,941
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,163
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£36,941
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£752
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 | £1.60M | £1.63M | -£37K | £7,001 |
| 2023/24 | £1.50M | £1.50M | +£557 | £6,581 |
| 2022/23 | £1.39M | £1.33M | +£53K | £6,084 |
| 2021/22 | £1.26M | £1.35M | -£87K | £5,518 |
| 2020/21 | £1.30M | £1.23M | +£76K | £5,714 |
Nat: 57%
£1.05M
Teaching Staff (75%)
Nat: 2%
£169K
Admin & IT (12%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 12%
£50K
Premises (4%)
£41K
Other (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
