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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,904
In-year deficit
Total Income£1,703,467
Total Expenditure£1,726,371
Per Pupil£7,662
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,904
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,662
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£22,904
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£716
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 | £2.08M | £2.11M | -£23K | £7,578 |
| 2023/24 | £2.00M | £1.94M | +£60K | £7,277 |
| 2022/23 | £1.78M | £1.78M | -£4K | £6,463 |
| 2021/22 | £1.52M | £1.53M | -£11K | £5,520 |
| 2020/21 | £1.43M | £1.42M | +£13K | £5,193 |
Nat: 57%
£1.27M
Teaching Staff (74%)
Nat: 2%
£171K
Admin & IT (10%)
£117K
Other (7%)
Nat: 5%
£83K
Learning Resources (5%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
