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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,056
In-year deficit
Total Income£1,845,669
Total Expenditure£1,855,725
Per Pupil£12,630
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,056
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,630
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£10,056
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
22%
Premises Costs
Nat: £1,260
£3,050
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 | £2.07M | £2.08M | -£10K | £12,569 |
| 2023/24 | £1.81M | £1.71M | +£92K | £10,940 |
| 2022/23 | £1.77M | £1.77M | -£2K | £10,736 |
| 2021/22 | £1.78M | £1.60M | +£180K | £10,765 |
| 2020/21 | £1.63M | £1.63M | -£4K | £9,870 |
Nat: 57%
£1.17M
Teaching Staff (63%)
Nat: 12%
£403K
Premises (22%)
Nat: 2%
£165K
Admin & IT (9%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
