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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,434
In-year deficit
Total Income£1,512,291
Total Expenditure£1,514,725
Per Pupil£6,356
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,434
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,356
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£2,434
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£671
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 | £1.66M | £1.67M | -£2K | £6,347 |
| 2023/24 | £1.53M | £1.53M | -£1K | £5,840 |
| 2022/23 | £1.37M | £1.43M | -£63K | £5,220 |
| 2021/22 | £1.35M | £1.34M | +£8K | £5,152 |
| 2020/21 | £1.30M | £1.29M | +£17K | £4,979 |
Nat: 57%
£1.13M
Teaching Staff (75%)
Nat: 2%
£190K
Admin & IT (13%)
£64K
Other (4%)
Nat: 12%
£58K
Premises (4%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)