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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,261
In-year deficit
Total Income£1,424,678
Total Expenditure£1,442,939
Per Pupil£6,440
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,440
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£18,261
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£460
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 | £1.66M | £1.67M | -£18K | £6,370 |
| 2023/24 | £1.55M | £1.54M | +£18K | £5,979 |
| 2022/23 | £1.44M | £1.47M | -£30K | £5,531 |
| 2021/22 | £1.53M | £1.47M | +£56K | £5,867 |
| 2020/21 | £1.47M | £1.37M | +£100K | £5,646 |
Nat: 57%
£1.17M
Teaching Staff (81%)
Nat: 2%
£157K
Admin & IT (11%)
Nat: 12%
£42K
Premises (3%)
Nat: 5%
£40K
Learning Resources (3%)
£21K
Other (1%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
