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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,799
In-year deficit
Total Income£1,652,112
Total Expenditure£1,654,911
Per Pupil£10,067
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,799
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,067
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£2,799
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,188
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 | £1.92M | £1.92M | -£3K | £10,052 |
| 2023/24 | £1.84M | £1.88M | -£45K | £9,608 |
| 2022/23 | £1.73M | £1.71M | +£15K | £9,053 |
| 2021/22 | £1.65M | £1.63M | +£19K | £8,625 |
| 2020/21 | £1.77M | £1.71M | +£64K | £9,274 |
Nat: 57%
£1.12M
Teaching Staff (67%)
Nat: 2%
£228K
Admin & IT (14%)
Nat: 12%
£120K
Premises (7%)
£103K
Other (6%)
Nat: 2%
£47K
Energy (3%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
