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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,183
In-year deficit
Total Income£1,677,010
Total Expenditure£1,689,193
Per Pupil£7,991
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,183
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,991
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£12,183
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£414
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 | £1.91M | £1.93M | -£12K | £7,940 |
| 2023/24 | £1.73M | £1.76M | -£22K | £7,194 |
| 2022/23 | £1.65M | £1.59M | +£58K | £6,836 |
| 2021/22 | £1.51M | £1.56M | -£48K | £6,273 |
| 2020/21 | £1.42M | £1.40M | +£20K | £5,906 |
Nat: 57%
£1.37M
Teaching Staff (81%)
Nat: 2%
£222K
Admin & IT (13%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
