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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,597
In-year deficit
Total Income£1,641,063
Total Expenditure£1,707,660
Per Pupil£8,227
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,597
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,227
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£66,597
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£684
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 | £2.00M | £2.07M | -£67K | £7,962 |
| 2023/24 | £1.97M | £1.96M | +£17K | £7,860 |
| 2022/23 | £1.74M | £1.72M | +£24K | £6,936 |
| 2021/22 | £1.66M | £1.63M | +£34K | £6,617 |
| 2020/21 | £1.59M | £1.55M | +£42K | £6,342 |
Nat: 57%
£1.28M
Teaching Staff (75%)
Nat: 2%
£215K
Admin & IT (13%)
£74K
Other (4%)
Nat: 12%
£66K
Premises (4%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
