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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,384
In-year deficit
Total Income£1,846,122
Total Expenditure£1,847,506
Per Pupil£6,217
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,384
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,217
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£1,384
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£458
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 | £2.07M | £2.07M | -£1K | £6,212 |
| 2023/24 | £1.95M | £2.02M | -£66K | £5,870 |
| 2022/23 | £1.82M | £1.84M | -£18K | £5,476 |
| 2021/22 | £1.71M | £1.70M | +£9K | £5,142 |
| 2020/21 | £1.55M | £1.47M | +£76K | £4,641 |
Nat: 57%
£1.51M
Teaching Staff (82%)
Nat: 2%
£175K
Admin & IT (9%)
Nat: 5%
£91K
Learning Resources (5%)
Nat: 2%
£35K
Energy (2%)
£24K
Other (1%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
