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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,272
In-year deficit
Total Income£1,906,093
Total Expenditure£1,975,365
Per Pupil£6,481
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,272
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,481
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£69,272
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
6%
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 | £2.31M | £2.38M | -£69K | £6,293 |
| 2023/24 | £2.33M | £2.20M | +£124K | £6,340 |
| 2022/23 | £2.21M | £2.24M | -£27K | £6,031 |
| 2021/22 | £2.17M | £2.16M | +£7K | £5,907 |
| 2020/21 | £2.07M | £2.05M | +£19K | £5,647 |
Nat: 57%
£1.49M
Teaching Staff (76%)
Nat: 2%
£159K
Admin & IT (8%)
Nat: 12%
£118K
Premises (6%)
£78K
Other (4%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£59K
Energy (3%)
Nat: 2%
£0
Catering (<1%)