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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,073
In-year deficit
Total Income£1,962,183
Total Expenditure£1,967,256
Per Pupil£5,951
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,073
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,951
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,073
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£632
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 | £2.27M | £2.27M | -£5K | £5,938 |
| 2023/24 | £2.07M | £2.10M | -£26K | £5,423 |
| 2022/23 | £1.89M | £1.91M | -£16K | £4,949 |
| 2021/22 | £1.78M | £1.71M | +£72K | £4,663 |
| 2020/21 | £1.60M | £1.51M | +£90K | £4,186 |
Nat: 57%
£1.46M
Teaching Staff (74%)
Nat: 2%
£263K
Admin & IT (13%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£63K
Energy (3%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
