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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,466
In-year deficit
Total Income£1,942,511
Total Expenditure£1,974,977
Per Pupil£9,174
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,466
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,174
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£32,466
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£539
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 | £2.44M | £2.47M | -£32K | £9,054 |
| 2023/24 | £2.15M | £2.17M | -£19K | £7,993 |
| 2022/23 | £1.94M | £1.93M | +£16K | £7,216 |
| 2021/22 | £1.75M | £1.79M | -£44K | £6,490 |
| 2020/21 | £1.74M | £1.72M | +£23K | £6,470 |
Nat: 57%
£1.31M
Teaching Staff (66%)
Nat: 2%
£518K
Admin & IT (26%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£30K
Energy (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
