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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,537
In-year deficit
Total Income£1,781,003
Total Expenditure£1,855,540
Per Pupil£10,117
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,537
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,117
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£74,537
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£912
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 | £2.10M | £2.18M | -£75K | £9,770 |
| 2023/24 | £1.84M | £1.79M | +£53K | £8,581 |
| 2022/23 | £1.76M | £1.79M | -£33K | £8,181 |
| 2021/22 | £1.70M | £1.68M | +£17K | £7,908 |
| 2020/21 | £1.63M | £1.63M | -£3K | £7,562 |
Nat: 57%
£1.49M
Teaching Staff (80%)
Nat: 2%
£171K
Admin & IT (9%)
Nat: 5%
£100K
Learning Resources (5%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)