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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,782
In-year deficit
Total Income£1,699,627
Total Expenditure£1,719,409
Per Pupil£8,639
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,782
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,639
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£19,782
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£861
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 | £1.96M | £1.98M | -£20K | £8,552 |
| 2023/24 | £1.81M | £1.81M | -£4K | £7,888 |
| 2022/23 | £1.74M | £1.73M | +£688 | £7,577 |
| 2021/22 | £1.64M | £1.81M | -£171K | £7,170 |
| 2020/21 | £1.54M | £1.49M | +£46K | £6,709 |
Nat: 57%
£1.25M
Teaching Staff (73%)
Nat: 2%
£267K
Admin & IT (16%)
Nat: 5%
£132K
Learning Resources (8%)
Nat: 2%
£33K
Energy (2%)
£24K
Other (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)