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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£177,384
In-year deficit
Total Income£1,947,782
Total Expenditure£2,125,166
Per Pupil£7,183
Per-pupil spending is above the national average — the school is running an in-year deficit of £177,384
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,183
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£177,384
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£685
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 | £2.21M | £2.38M | -£177K | £6,649 |
| 2023/24 | £2.04M | £2.18M | -£148K | £6,135 |
| 2022/23 | £2.00M | £1.97M | +£33K | £6,025 |
| 2021/22 | £1.93M | £1.91M | +£23K | £5,808 |
| 2020/21 | £1.87M | £1.78M | +£92K | £5,642 |
Nat: 57%
£1.56M
Teaching Staff (74%)
Nat: 2%
£286K
Admin & IT (13%)
Nat: 5%
£111K
Learning Resources (5%)
£73K
Other (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
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