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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,261
In-year deficit
Total Income£1,443,972
Total Expenditure£1,514,233
Per Pupil£9,846
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,846
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£70,261
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£494
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 | £2.00M | -£70K | £9,500 |
| 2023/24 | £1.71M | £1.83M | -£117K | £8,430 |
| 2022/23 | £1.50M | £1.49M | +£11K | £7,407 |
| 2021/22 | £1.50M | £1.48M | +£24K | £7,395 |
| 2020/21 | £1.66M | £1.53M | +£132K | £8,195 |
Nat: 57%
£1.18M
Teaching Staff (78%)
Nat: 2%
£205K
Admin & IT (14%)
£40K
Other (3%)
Nat: 12%
£38K
Premises (2%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
