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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,888
In-year deficit
Total Income£1,834,548
Total Expenditure£1,850,436
Per Pupil£7,215
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,215
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£15,888
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£521
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 | £2.17M | £2.19M | -£16K | £7,163 |
| 2023/24 | £2.12M | £2.07M | +£46K | £6,989 |
| 2022/23 | £1.94M | £1.97M | -£31K | £6,407 |
| 2021/22 | £1.81M | £1.88M | -£76K | £5,964 |
| 2020/21 | £1.68M | £1.64M | +£41K | £5,553 |
Nat: 57%
£1.42M
Teaching Staff (77%)
Nat: 2%
£258K
Admin & IT (14%)
Nat: 5%
£57K
Learning Resources (3%)
£39K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
