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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,595
In-year deficit
Total Income£1,368,590
Total Expenditure£1,402,185
Per Pupil£8,177
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,595
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,177
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£33,595
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£773
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 | £1.63M | £1.67M | -£34K | £8,012 |
| 2023/24 | £1.56M | £1.58M | -£18K | £7,670 |
| 2022/23 | £1.48M | £1.44M | +£39K | £7,251 |
| 2021/22 | £1.32M | £1.50M | -£183K | £6,448 |
| 2020/21 | £1.46M | £1.36M | +£105K | £7,181 |
Nat: 57%
£981K
Teaching Staff (70%)
Nat: 2%
£187K
Admin & IT (13%)
£82K
Other (6%)
Nat: 5%
£77K
Learning Resources (6%)
Nat: 12%
£53K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
