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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,765
In-year deficit
Total Income£1,589,976
Total Expenditure£1,622,741
Per Pupil£5,971
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,765
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,971
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£32,765
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£699
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 | £1.82M | £1.85M | -£33K | £5,865 |
| 2023/24 | £1.75M | £1.68M | +£67K | £5,640 |
| 2022/23 | £1.65M | £1.65M | -£2K | £5,333 |
| 2021/22 | £1.60M | £1.58M | +£17K | £5,166 |
| 2020/21 | £1.44M | £1.40M | +£39K | £4,649 |
Nat: 57%
£1.22M
Teaching Staff (75%)
Nat: 2%
£179K
Admin & IT (11%)
Nat: 5%
£85K
Learning Resources (5%)
Nat: 12%
£63K
Premises (4%)
£59K
Other (4%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)