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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£196,263
In-year deficit
Total Income£1,915,841
Total Expenditure£2,112,104
Per Pupil£11,814
Per-pupil spending is above the national average — the school is running an in-year deficit of £196,263
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,814
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£196,263
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£912
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 | £2.49M | £2.68M | -£196K | £10,949 |
| 2023/24 | £2.73M | £2.70M | +£27K | £12,018 |
| 2022/23 | £2.53M | £2.97M | -£447K | £11,124 |
| 2021/22 | £2.15M | £2.28M | -£126K | £9,469 |
| 2020/21 | £2.13M | £2.13M | -£591 | £9,375 |
Nat: 57%
£1.62M
Teaching Staff (77%)
Nat: 2%
£204K
Admin & IT (10%)
£100K
Other (5%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
