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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,296
In-year deficit
Total Income£1,895,037
Total Expenditure£1,984,333
Per Pupil£28,663
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,296
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,663
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£89,296
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,707
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 | £2.18M | £2.26M | -£89K | £27,533 |
| 2023/24 | £1.94M | £1.88M | +£61K | £24,605 |
| 2022/23 | £1.74M | £1.74M | +£2K | £22,078 |
| 2021/22 | £1.58M | £1.51M | +£72K | £20,007 |
| 2020/21 | £1.47M | £1.40M | +£73K | £18,603 |
Nat: 57%
£1.63M
Teaching Staff (82%)
Nat: 2%
£173K
Admin & IT (9%)
£63K
Other (3%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 5%
£28K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
