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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,888
In-year deficit
Total Income£1,827,828
Total Expenditure£1,877,716
Per Pupil£8,265
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,265
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£49,888
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£487
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 | £2.27M | £2.32M | -£50K | £8,087 |
| 2023/24 | £2.22M | £2.23M | -£18K | £7,889 |
| 2022/23 | £2.21M | £2.28M | -£72K | £7,868 |
| 2021/22 | £2.19M | £2.27M | -£80K | £7,793 |
| 2020/21 | £2.16M | £2.13M | +£26K | £7,683 |
Nat: 57%
£1.48M
Teaching Staff (79%)
Nat: 2%
£258K
Admin & IT (14%)
Nat: 12%
£48K
Premises (3%)
Nat: 5%
£37K
Learning Resources (2%)
Nat: 2%
£29K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)