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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,618
In-year deficit
Total Income£1,672,241
Total Expenditure£1,712,859
Per Pupil£8,586
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,618
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,586
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£40,618
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£667
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 | £1.91M | £1.95M | -£41K | £8,407 |
| 2023/24 | £1.87M | £1.94M | -£68K | £8,233 |
| 2022/23 | £1.68M | £1.77M | -£93K | £7,408 |
| 2021/22 | £1.60M | £1.58M | +£23K | £7,061 |
| 2020/21 | £1.37M | £1.30M | +£76K | £6,047 |
Nat: 57%
£1.39M
Teaching Staff (81%)
Nat: 2%
£136K
Admin & IT (8%)
Nat: 5%
£58K
Learning Resources (3%)
£49K
Other (3%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
