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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,602
In-year deficit
Total Income£1,623,879
Total Expenditure£1,656,481
Per Pupil£6,160
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,602
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,160
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£32,602
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£547
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 | £1.87M | £1.90M | -£33K | £6,055 |
| 2023/24 | £1.76M | £1.76M | +£735 | £5,687 |
| 2022/23 | £1.63M | £1.66M | -£28K | £5,275 |
| 2021/22 | £1.56M | £1.59M | -£23K | £5,061 |
| 2020/21 | £1.51M | £1.46M | +£52K | £4,893 |
Nat: 57%
£1.30M
Teaching Staff (79%)
Nat: 2%
£183K
Admin & IT (11%)
Nat: 12%
£69K
Premises (4%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 2%
£24K
Energy (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)