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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,221
In-year deficit
Total Income£1,877,831
Total Expenditure£1,982,052
Per Pupil£6,905
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,221
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,905
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£104,221
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£570
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 | £2.17M | £2.28M | -£104K | £6,589 |
| 2023/24 | £2.13M | £2.15M | -£21K | £6,447 |
| 2022/23 | £1.93M | £1.86M | +£70K | £5,842 |
| 2021/22 | £1.84M | £1.82M | +£16K | £5,561 |
| 2020/21 | £1.67M | £1.65M | +£22K | £5,071 |
Nat: 57%
£1.48M
Teaching Staff (75%)
Nat: 2%
£258K
Admin & IT (13%)
£68K
Other (3%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 2%
£53K
Energy (3%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£0
Catering (<1%)