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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£129,484
In-year deficit
Total Income£1,738,293
Total Expenditure£1,867,777
Per Pupil£8,222
Per-pupil spending is above the national average — the school is running an in-year deficit of £129,484
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,222
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£129,484
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£513
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 | £2.12M | £2.24M | -£129K | £7,747 |
| 2023/24 | £2.14M | £2.29M | -£156K | £7,834 |
| 2022/23 | £2.38M | £2.49M | -£110K | £8,733 |
| 2021/22 | £2.35M | £2.51M | -£158K | £8,618 |
| 2020/21 | £2.61M | £2.61M | -£2K | £9,554 |
Nat: 57%
£1.45M
Teaching Staff (78%)
Nat: 2%
£216K
Admin & IT (12%)
Nat: 2%
£66K
Energy (4%)
£59K
Other (3%)
Nat: 12%
£43K
Premises (2%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
