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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,589
In-year deficit
Total Income£1,775,402
Total Expenditure£1,828,991
Per Pupil£6,178
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,589
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,178
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£53,589
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£629
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 | £2.07M | £2.13M | -£54K | £6,023 |
| 2023/24 | £1.96M | £1.96M | +£5K | £5,707 |
| 2022/23 | £1.84M | £1.85M | -£12K | £5,351 |
| 2021/22 | £1.78M | £1.78M | +£5K | £5,177 |
| 2020/21 | £1.62M | £1.60M | +£20K | £4,708 |
Nat: 57%
£1.40M
Teaching Staff (76%)
Nat: 2%
£210K
Admin & IT (11%)
Nat: 5%
£84K
Learning Resources (5%)
Nat: 12%
£71K
Premises (4%)
£44K
Other (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
