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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£534
In-year deficit
Total Income£1,824,858
Total Expenditure£1,825,392
Per Pupil£7,046
Per-pupil spending is above the national average — the school is running an in-year deficit of £534
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,046
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£534
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£677
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 | £2.11M | £2.11M | -£534 | £7,044 |
| 2023/24 | £1.74M | £1.74M | -£2K | £5,795 |
| 2022/23 | £1.37M | £1.47M | -£95K | £4,578 |
| 2021/22 | £1.25M | £1.33M | -£81K | £4,175 |
| 2020/21 | £1.12M | £1.13M | -£7K | £3,739 |
Nat: 57%
£1.38M
Teaching Staff (76%)
Nat: 2%
£243K
Admin & IT (13%)
Nat: 5%
£99K
Learning Resources (5%)
Nat: 12%
£59K
Premises (3%)
£24K
Other (1%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
