Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,874
In-year deficit
Total Income£1,594,673
Total Expenditure£1,674,547
Per Pupil£8,327
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,874
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,327
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£79,874
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£840
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 | £1.88M | £1.96M | -£80K | £7,987 |
| 2023/24 | £1.91M | £1.86M | +£43K | £8,114 |
| 2022/23 | £1.96M | £1.98M | -£20K | £8,355 |
| 2021/22 | £1.92M | £2.08M | -£154K | £8,189 |
| 2020/21 | £1.86M | £1.77M | +£94K | £7,913 |
Nat: 57%
£1.29M
Teaching Staff (77%)
Nat: 2%
£148K
Admin & IT (9%)
Nat: 12%
£73K
Premises (4%)
Nat: 5%
£72K
Learning Resources (4%)
£53K
Other (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
