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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,874
In-year deficit
Total Income£1,730,067
Total Expenditure£1,741,941
Per Pupil£8,521
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,874
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,521
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£11,874
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£867
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 | £1.94M | £1.95M | -£12K | £8,469 |
| 2023/24 | £1.80M | £1.75M | +£43K | £7,839 |
| 2022/23 | £1.75M | £1.70M | +£54K | £7,662 |
| 2021/22 | £1.63M | £1.65M | -£16K | £7,138 |
| 2020/21 | £1.48M | £1.49M | -£13K | £6,470 |
Nat: 57%
£1.31M
Teaching Staff (75%)
Nat: 2%
£189K
Admin & IT (11%)
Nat: 12%
£96K
Premises (6%)
Nat: 5%
£63K
Learning Resources (4%)
£57K
Other (3%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)