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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,752
In-year deficit
Total Income£1,775,475
Total Expenditure£1,891,227
Per Pupil£5,556
Per-pupil spending is above the national average — the school is running an in-year deficit of £115,752
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,556
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£115,752
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£444
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 | £2.06M | £2.17M | -£116K | £5,260 |
| 2023/24 | £1.63M | £1.61M | +£14K | £4,160 |
| 2022/23 | £1.50M | £1.53M | -£27K | £3,834 |
| 2021/22 | £1.27M | £1.30M | -£30K | £3,245 |
| 2020/21 | £919K | £927K | -£7K | £2,352 |
Nat: 57%
£1.50M
Teaching Staff (79%)
Nat: 2%
£216K
Admin & IT (11%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 12%
£45K
Premises (2%)
£33K
Other (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
