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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,173
In-year deficit
Total Income£1,596,112
Total Expenditure£1,617,285
Per Pupil£5,906
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,173
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,906
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£21,173
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£410
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 | £1.87M | £1.90M | -£21K | £5,840 |
| 2023/24 | £1.92M | £1.88M | +£40K | £5,985 |
| 2022/23 | £1.80M | £1.86M | -£57K | £5,614 |
| 2021/22 | £1.66M | £1.63M | +£27K | £5,169 |
| 2020/21 | £1.53M | £1.49M | +£46K | £4,777 |
Nat: 57%
£1.22M
Teaching Staff (76%)
Nat: 2%
£209K
Admin & IT (13%)
£84K
Other (5%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)