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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,694
In-year deficit
Total Income£1,611,562
Total Expenditure£1,625,256
Per Pupil£9,113
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,694
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,113
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£13,694
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,036
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 | £1.88M | £1.90M | -£14K | £9,047 |
| 2023/24 | £1.88M | £1.99M | -£110K | £9,037 |
| 2022/23 | £1.89M | £1.97M | -£88K | £9,071 |
| 2021/22 | £1.91M | £1.84M | +£68K | £9,170 |
| 2020/21 | £1.83M | £1.90M | -£66K | £8,804 |
Nat: 57%
£993K
Teaching Staff (61%)
£239K
Other (15%)
Nat: 2%
£198K
Admin & IT (12%)
Nat: 12%
£113K
Premises (7%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)