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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,870
In-year deficit
Total Income£1,760,416
Total Expenditure£1,876,286
Per Pupil£11,674
Per-pupil spending is above the national average — the school is running an in-year deficit of £115,870
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,674
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£115,870
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£845
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 | £1.99M | £2.10M | -£116K | £11,030 |
| 2023/24 | £1.82M | £1.95M | -£136K | £10,093 |
| 2022/23 | £1.75M | £1.87M | -£112K | £9,746 |
| 2021/22 | £1.73M | £1.75M | -£13K | £9,627 |
| 2020/21 | £1.66M | £1.65M | +£16K | £9,248 |
Nat: 57%
£1.49M
Teaching Staff (79%)
Nat: 2%
£177K
Admin & IT (9%)
£87K
Other (5%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
