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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,058
In-year deficit
Total Income£1,479,240
Total Expenditure£1,553,298
Per Pupil£6,013
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,058
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,013
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£74,058
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£305
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 | £1.84M | -£74K | £5,771 |
| 2023/24 | £1.66M | £1.76M | -£103K | £5,429 |
| 2022/23 | £1.60M | £1.69M | -£93K | £5,213 |
| 2021/22 | £1.45M | £1.50M | -£54K | £4,726 |
| 2020/21 | £1.40M | £1.32M | +£76K | £4,579 |
Nat: 57%
£1.27M
Teaching Staff (82%)
Nat: 2%
£183K
Admin & IT (12%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£29K
Energy (2%)
£27K
Other (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)