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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,690
In-year deficit
Total Income£1,397,860
Total Expenditure£1,489,550
Per Pupil£28,477
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,690
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,477
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£91,690
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,154
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 | £1.70M | £1.79M | -£92K | £27,022 |
| 2023/24 | £1.69M | £1.78M | -£84K | £26,892 |
| 2022/23 | £1.69M | £1.61M | +£72K | £26,774 |
| 2021/22 | £1.62M | £1.55M | +£62K | £25,669 |
| 2020/21 | £1.50M | £1.49M | +£6K | £23,778 |
Nat: 57%
£1.27M
Teaching Staff (86%)
Nat: 2%
£142K
Admin & IT (10%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 5%
£14K
Learning Resources (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)