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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,080
In-year deficit
Total Income£1,910,950
Total Expenditure£1,930,030
Per Pupil£6,932
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,080
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,932
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£19,080
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£496
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 | £2.53M | £2.55M | -£19K | £6,880 |
| 2023/24 | £2.53M | £2.53M | -£1K | £6,882 |
| 2022/23 | £2.39M | £2.47M | -£86K | £6,481 |
| 2021/22 | £2.34M | £2.32M | +£16K | £6,354 |
| 2020/21 | £2.28M | £2.19M | +£88K | £6,202 |
Nat: 57%
£1.60M
Teaching Staff (83%)
Nat: 2%
£145K
Admin & IT (7%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£58K
Energy (3%)
£22K
Other (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)