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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,566
In-year deficit
Total Income£1,502,401
Total Expenditure£1,564,967
Per Pupil£6,117
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,566
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,117
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£62,566
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£431
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 | £1.68M | £1.74M | -£63K | £5,898 |
| 2023/24 | £1.71M | £1.79M | -£83K | £5,995 |
| 2022/23 | £1.65M | £1.68M | -£26K | £5,792 |
| 2021/22 | £1.54M | £1.46M | +£73K | £5,388 |
| 2020/21 | £1.43M | £1.30M | +£124K | £5,003 |
Nat: 57%
£1.26M
Teaching Staff (80%)
Nat: 2%
£182K
Admin & IT (12%)
Nat: 2%
£45K
Energy (3%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 12%
£28K
Premises (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)