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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,863
In-year deficit
Total Income£1,571,126
Total Expenditure£1,620,989
Per Pupil£6,102
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,863
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,102
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£49,863
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£667
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 | £1.88M | £1.93M | -£50K | £5,944 |
| 2023/24 | £1.75M | £1.68M | +£77K | £5,547 |
| 2022/23 | £1.54M | £1.53M | +£6K | £4,858 |
| 2021/22 | £1.37M | £1.41M | -£44K | £4,334 |
| 2020/21 | £1.23M | £1.23M | -£3K | £3,877 |
Nat: 57%
£1.22M
Teaching Staff (75%)
Nat: 2%
£169K
Admin & IT (10%)
Nat: 5%
£74K
Learning Resources (5%)
£63K
Other (4%)
Nat: 12%
£57K
Premises (4%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)