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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,695
In-year deficit
Total Income£1,648,772
Total Expenditure£1,689,467
Per Pupil£6,143
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,695
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,143
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£40,695
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£866
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 | £1.91M | £1.95M | -£41K | £6,015 |
| 2023/24 | £1.80M | £1.85M | -£52K | £5,666 |
| 2022/23 | £1.65M | £1.69M | -£32K | £5,200 |
| 2021/22 | £1.46M | £1.43M | +£39K | £4,603 |
| 2020/21 | £1.34M | £1.31M | +£28K | £4,212 |
Nat: 57%
£1.26M
Teaching Staff (75%)
Nat: 2%
£145K
Admin & IT (9%)
Nat: 5%
£113K
Learning Resources (7%)
Nat: 12%
£87K
Premises (5%)
£49K
Other (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)