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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,513
In-year deficit
Total Income£1,899,276
Total Expenditure£1,909,789
Per Pupil£6,235
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,513
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,235
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£10,513
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£671
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 | £2.18M | £2.19M | -£11K | £6,205 |
| 2023/24 | £1.98M | £2.00M | -£26K | £5,619 |
| 2022/23 | £1.88M | £1.87M | +£8K | £5,339 |
| 2021/22 | £1.80M | £1.84M | -£41K | £5,113 |
| 2020/21 | £1.59M | £1.63M | -£38K | £4,511 |
Nat: 57%
£1.47M
Teaching Staff (77%)
Nat: 2%
£191K
Admin & IT (10%)
Nat: 5%
£96K
Learning Resources (5%)
Nat: 2%
£64K
Energy (3%)
Nat: 12%
£52K
Premises (3%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)
