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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,894
In-year deficit
Total Income£1,990,809
Total Expenditure£2,007,703
Per Pupil£12,384
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,894
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,384
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£16,894
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,189
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 | £2.35M | £2.37M | -£17K | £12,296 |
| 2023/24 | £2.27M | £2.42M | -£152K | £11,863 |
| 2022/23 | £2.33M | £2.41M | -£84K | £12,181 |
| 2021/22 | £2.43M | £2.41M | +£28K | £12,739 |
| 2020/21 | £2.42M | £2.28M | +£143K | £12,694 |
Nat: 57%
£1.25M
Teaching Staff (62%)
Nat: 2%
£499K
Admin & IT (25%)
Nat: 12%
£108K
Premises (5%)
Nat: 2%
£76K
Energy (4%)
£42K
Other (2%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
