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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,286
In-year deficit
Total Income£1,544,438
Total Expenditure£1,551,724
Per Pupil£6,389
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,286
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,389
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£7,286
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£517
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 | £1.83M | £1.84M | -£7K | £6,364 |
| 2023/24 | £1.76M | £1.75M | +£9K | £6,113 |
| 2022/23 | £1.65M | £1.66M | -£15K | £5,723 |
| 2021/22 | £1.49M | £1.50M | -£8K | £5,184 |
| 2020/21 | £1.44M | £1.41M | +£22K | £4,987 |
Nat: 57%
£1.18M
Teaching Staff (76%)
Nat: 2%
£182K
Admin & IT (12%)
Nat: 5%
£85K
Learning Resources (5%)
£62K
Other (4%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
