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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£164,298
In-year deficit
Total Income£1,857,625
Total Expenditure£2,021,923
Per Pupil£6,598
Per-pupil spending is above the national average — the school is running an in-year deficit of £164,298
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,598
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£164,298
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
15%
Premises Costs
Nat: £1,260
£1,467
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 | £2.03M | £2.20M | -£164K | £6,104 |
| 2023/24 | £2.05M | £1.97M | +£79K | £6,158 |
| 2022/23 | £1.92M | £1.85M | +£68K | £5,768 |
| 2021/22 | £1.86M | £1.74M | +£111K | £5,573 |
| 2020/21 | £1.66M | £1.55M | +£110K | £4,984 |
Nat: 57%
£1.32M
Teaching Staff (65%)
Nat: 12%
£312K
Premises (15%)
Nat: 2%
£156K
Admin & IT (8%)
Nat: 5%
£116K
Learning Resources (6%)
£92K
Other (5%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
