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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,213
In-year deficit
Total Income£1,894,047
Total Expenditure£1,921,260
Per Pupil£6,023
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,213
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,023
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£27,213
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£760
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 | £2.10M | £2.13M | -£27K | £5,946 |
| 2023/24 | £2.05M | £1.98M | +£66K | £5,785 |
| 2022/23 | £1.97M | £1.96M | +£14K | £5,578 |
| 2021/22 | £1.85M | £1.85M | +£3K | £5,225 |
| 2020/21 | £1.73M | £1.66M | +£78K | £4,898 |
Nat: 57%
£1.44M
Teaching Staff (75%)
Nat: 2%
£182K
Admin & IT (9%)
Nat: 5%
£138K
Learning Resources (7%)
Nat: 12%
£70K
Premises (4%)
£66K
Other (3%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
