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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,001
In-year deficit
Total Income£1,837,936
Total Expenditure£1,845,937
Per Pupil£7,017
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,001
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,017
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£8,001
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£466
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 | £2.04M | £2.05M | -£8K | £6,989 |
| 2023/24 | £1.90M | £1.91M | -£7K | £6,519 |
| 2022/23 | £1.79M | £1.82M | -£27K | £6,128 |
| 2021/22 | £1.81M | £1.77M | +£43K | £6,193 |
| 2020/21 | £1.86M | £1.79M | +£68K | £6,362 |
Nat: 57%
£1.53M
Teaching Staff (83%)
Nat: 2%
£165K
Admin & IT (9%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 5%
£31K
Learning Resources (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
