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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,334
In-year deficit
Total Income£1,669,881
Total Expenditure£1,690,215
Per Pupil£6,324
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,334
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,324
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£20,334
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£757
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 | £1.94M | -£20K | £6,257 |
| 2023/24 | £1.81M | £1.77M | +£48K | £5,929 |
| 2022/23 | £1.68M | £1.71M | -£30K | £5,497 |
| 2021/22 | £1.58M | £1.58M | -£84 | £5,166 |
| 2020/21 | £1.40M | £1.35M | +£47K | £4,579 |
Nat: 57%
£1.24M
Teaching Staff (74%)
Nat: 2%
£206K
Admin & IT (12%)
Nat: 12%
£99K
Premises (6%)
Nat: 5%
£88K
Learning Resources (5%)
Nat: 2%
£34K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
