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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,943
In-year deficit
Total Income£1,966,623
Total Expenditure£1,999,566
Per Pupil£6,337
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,943
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,337
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£32,943
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£498
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 | £2.28M | £2.31M | -£33K | £6,246 |
| 2023/24 | £2.03M | £2.01M | +£11K | £5,551 |
| 2022/23 | £1.79M | £1.77M | +£16K | £4,899 |
| 2021/22 | £1.50M | £1.58M | -£73K | £4,123 |
| 2020/21 | £1.36M | £1.35M | +£10K | £3,720 |
Nat: 57%
£1.51M
Teaching Staff (75%)
Nat: 2%
£263K
Admin & IT (13%)
Nat: 5%
£75K
Learning Resources (4%)
£63K
Other (3%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
