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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,999
In-year deficit
Total Income£1,639,501
Total Expenditure£1,650,500
Per Pupil£9,298
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,999
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,298
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£10,999
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£708
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 | £1.92M | -£11K | £9,245 |
| 2023/24 | £1.84M | £1.93M | -£89K | £8,871 |
| 2022/23 | £1.73M | £1.82M | -£95K | £8,343 |
| 2021/22 | £1.83M | £1.75M | +£88K | £8,856 |
| 2020/21 | £1.74M | £1.66M | +£79K | £8,405 |
Nat: 57%
£1.19M
Teaching Staff (72%)
Nat: 2%
£313K
Admin & IT (19%)
Nat: 12%
£46K
Premises (3%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£35K
Energy (2%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)