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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,216
In-year deficit
Total Income£1,551,895
Total Expenditure£1,575,111
Per Pupil£5,614
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,216
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,614
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£23,216
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£581
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 | £1.79M | £1.81M | -£23K | £5,542 |
| 2023/24 | £1.75M | £1.75M | +£2K | £5,409 |
| 2022/23 | £1.62M | £1.65M | -£31K | £5,011 |
| 2021/22 | £1.56M | £1.54M | +£19K | £4,839 |
| 2020/21 | £1.46M | £1.42M | +£34K | £4,515 |
Nat: 57%
£1.22M
Teaching Staff (77%)
Nat: 2%
£128K
Admin & IT (8%)
£85K
Other (5%)
Nat: 12%
£72K
Premises (5%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
