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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,567
In-year deficit
Total Income£1,739,596
Total Expenditure£1,766,163
Per Pupil£6,133
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,567
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,133
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£26,567
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£748
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 | £2.08M | £2.11M | -£27K | £6,056 |
| 2023/24 | £1.91M | £1.92M | -£5K | £5,565 |
| 2022/23 | £1.71M | £1.56M | +£153K | £4,979 |
| 2021/22 | £1.60M | £1.42M | +£187K | £4,663 |
| 2020/21 | £1.28M | £1.19M | +£93K | £3,730 |
Nat: 57%
£1.32M
Teaching Staff (75%)
Nat: 2%
£145K
Admin & IT (8%)
£122K
Other (7%)
Nat: 5%
£78K
Learning Resources (4%)
Nat: 12%
£63K
Premises (4%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
