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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£225,419
In-year deficit
Total Income£1,569,273
Total Expenditure£1,794,692
Per Pupil£10,005
Per-pupil spending is above the national average — the school is running an in-year deficit of £225,419
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,005
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£225,419
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,136
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 | £1.82M | £2.04M | -£225K | £8,900 |
| 2023/24 | £1.81M | £1.83M | -£29K | £8,852 |
| 2022/23 | £1.77M | £1.83M | -£54K | £8,689 |
| 2021/22 | £1.70M | £1.64M | +£61K | £8,351 |
| 2020/21 | £1.59M | £1.58M | +£6K | £7,772 |
Nat: 57%
£1.25M
Teaching Staff (70%)
Nat: 2%
£206K
Admin & IT (12%)
£139K
Other (8%)
Nat: 12%
£110K
Premises (6%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)