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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,538
In-year deficit
Total Income£1,926,645
Total Expenditure£2,024,183
Per Pupil£6,941
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,538
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,941
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£97,538
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£540
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 | £2.23M | £2.33M | -£98K | £6,650 |
| 2023/24 | £2.08M | £2.01M | +£70K | £6,210 |
| 2022/23 | £1.98M | £2.04M | -£59K | £5,903 |
| 2021/22 | £1.92M | £2.00M | -£82K | £5,732 |
| 2020/21 | £1.87M | £1.82M | +£46K | £5,577 |
Nat: 57%
£1.51M
Teaching Staff (75%)
Nat: 2%
£225K
Admin & IT (11%)
£124K
Other (6%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 2%
£61K
Energy (3%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
