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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,887
In-year deficit
Total Income£1,988,569
Total Expenditure£2,061,456
Per Pupil£6,969
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,887
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,969
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£72,887
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£632
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 | £2.23M | £2.31M | -£73K | £6,749 |
| 2023/24 | £2.25M | £2.50M | -£252K | £6,783 |
| 2022/23 | £2.11M | £2.26M | -£155K | £6,362 |
| 2021/22 | £2.00M | £1.91M | +£90K | £6,043 |
| 2020/21 | £1.91M | £1.75M | +£164K | £5,766 |
Nat: 57%
£1.61M
Teaching Staff (78%)
Nat: 2%
£235K
Admin & IT (11%)
Nat: 12%
£88K
Premises (4%)
Nat: 2%
£56K
Energy (3%)
£45K
Other (2%)
Nat: 5%
£29K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
