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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£156,126
In-year deficit
Total Income£1,922,802
Total Expenditure£2,078,928
Per Pupil£7,640
Per-pupil spending is above the national average — the school is running an in-year deficit of £156,126
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,640
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£156,126
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,025
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 | £2.18M | £2.34M | -£156K | £7,129 |
| 2023/24 | £2.19M | £2.17M | +£20K | £7,148 |
| 2022/23 | £2.01M | £2.10M | -£89K | £6,571 |
| 2021/22 | £2.05M | £1.96M | +£98K | £6,710 |
| 2020/21 | £2.01M | £1.95M | +£63K | £6,567 |
Nat: 57%
£1.52M
Teaching Staff (73%)
Nat: 2%
£233K
Admin & IT (11%)
Nat: 5%
£146K
Learning Resources (7%)
Nat: 12%
£91K
Premises (4%)
£49K
Other (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)