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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£343,497
In-year deficit
Total Income£1,585,249
Total Expenditure£1,928,746
Per Pupil£10,599
Per-pupil spending is above the national average — the school is running an in-year deficit of £343,497
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,599
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
£343,497
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£123
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 | £2.50M | £2.84M | -£343K | £9,317 |
| 2023/24 | £2.51M | £2.69M | -£178K | £9,364 |
| 2022/23 | £2.42M | £2.61M | -£190K | £9,023 |
| 2021/22 | £2.55M | £2.98M | -£431K | £9,498 |
| 2020/21 | £2.22M | £1.94M | +£287K | £8,295 |
Nat: 57%
£1.66M
Teaching Staff (86%)
Nat: 2%
£206K
Admin & IT (11%)
£39K
Other (2%)
Nat: 5%
£25K
Learning Resources (1%)
Nat: 12%
£612
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
