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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,914
In-year deficit
Total Income£1,600,066
Total Expenditure£1,604,980
Per Pupil£7,852
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,914
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,852
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£4,914
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£816
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 | £1.93M | £1.93M | -£5K | £7,833 |
| 2023/24 | £1.85M | £1.78M | +£64K | £7,510 |
| 2022/23 | £1.73M | £1.78M | -£48K | £7,028 |
| 2021/22 | £1.62M | £1.67M | -£48K | £6,581 |
| 2020/21 | £1.58M | £1.55M | +£24K | £6,414 |
Nat: 57%
£1.18M
Teaching Staff (73%)
Nat: 2%
£183K
Admin & IT (11%)
£68K
Other (4%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 2%
£56K
Energy (3%)
Nat: 12%
£51K
Premises (3%)
Nat: 2%
£0
Catering (<1%)