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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,267
In-year deficit
Total Income£1,733,622
Total Expenditure£1,788,889
Per Pupil£7,021
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,267
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,021
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£55,267
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£439
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 | £1.96M | £2.02M | -£55K | £6,829 |
| 2023/24 | £1.92M | £1.87M | +£52K | £6,707 |
| 2022/23 | £1.57M | £1.66M | -£89K | £5,459 |
| 2021/22 | £1.29M | £1.33M | -£46K | £4,491 |
| 2020/21 | £1.07M | £1.03M | +£37K | £3,725 |
Nat: 57%
£1.43M
Teaching Staff (80%)
Nat: 2%
£228K
Admin & IT (13%)
Nat: 5%
£73K
Learning Resources (4%)
£24K
Other (1%)
Nat: 2%
£24K
Energy (1%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
