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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,792
In-year deficit
Total Income£1,863,693
Total Expenditure£1,976,485
Per Pupil£9,492
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,492
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£112,792
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£763
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 | £2.20M | £2.32M | -£113K | £9,030 |
| 2023/24 | £2.20M | £2.31M | -£107K | £9,035 |
| 2022/23 | £2.19M | £2.25M | -£61K | £8,984 |
| 2021/22 | £2.25M | £2.29M | -£44K | £9,210 |
| 2020/21 | £2.24M | £2.20M | +£46K | £9,199 |
Nat: 57%
£1.47M
Teaching Staff (75%)
Nat: 2%
£312K
Admin & IT (16%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 2%
£61K
Energy (3%)
Nat: 12%
£37K
Premises (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)