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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£214,150
In-year deficit
Total Income£1,793,221
Total Expenditure£2,007,371
Per Pupil£8,866
Per-pupil spending is above the national average — the school is running an in-year deficit of £214,150
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,866
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£214,150
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£903
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 | £2.17M | £2.38M | -£214K | £8,070 |
| 2023/24 | £2.22M | £2.32M | -£96K | £8,262 |
| 2022/23 | £2.22M | £2.18M | +£44K | £8,267 |
| 2021/22 | £2.14M | £2.15M | -£17K | £7,943 |
| 2020/21 | £2.12M | £1.98M | +£132K | £7,863 |
Nat: 57%
£1.51M
Teaching Staff (75%)
Nat: 2%
£232K
Admin & IT (12%)
Nat: 2%
£91K
Energy (5%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 12%
£52K
Premises (3%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)
