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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,428
In-year deficit
Total Income£1,981,218
Total Expenditure£2,001,646
Per Pupil£6,829
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,428
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,829
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£20,428
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£654
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 | £2.29M | £2.32M | -£20K | £6,769 |
| 2023/24 | £1.98M | £2.05M | -£65K | £5,843 |
| 2022/23 | £1.88M | £1.97M | -£89K | £5,540 |
| 2021/22 | £1.83M | £1.76M | +£70K | £5,406 |
| 2020/21 | £1.86M | £1.70M | +£162K | £5,480 |
Nat: 57%
£1.54M
Teaching Staff (77%)
Nat: 2%
£203K
Admin & IT (10%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 12%
£71K
Premises (4%)
£51K
Other (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
