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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,973
In-year deficit
Total Income£1,685,153
Total Expenditure£1,722,126
Per Pupil£8,175
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,973
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,175
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£36,973
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£490
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 | £1.99M | £2.03M | -£37K | £8,026 |
| 2023/24 | £1.85M | £1.81M | +£40K | £7,460 |
| 2022/23 | £1.70M | £1.75M | -£44K | £6,859 |
| 2021/22 | £1.58M | £1.62M | -£46K | £6,362 |
| 2020/21 | £1.49M | £1.44M | +£43K | £5,995 |
Nat: 57%
£1.29M
Teaching Staff (75%)
Nat: 2%
£264K
Admin & IT (15%)
£84K
Other (5%)
Nat: 12%
£32K
Premises (2%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)