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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£172,669
In-year deficit
Total Income£1,581,722
Total Expenditure£1,754,391
Per Pupil£9,813
Per-pupil spending is above the national average — the school is running an in-year deficit of £172,669
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,813
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£172,669
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£643
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 | £2.05M | -£173K | £8,987 |
| 2023/24 | £1.78M | £1.86M | -£79K | £8,535 |
| 2022/23 | £1.61M | £1.76M | -£154K | £7,688 |
| 2021/22 | £1.53M | £1.61M | -£78K | £7,330 |
| 2020/21 | £1.43M | £1.45M | -£15K | £6,849 |
Nat: 57%
£1.11M
Teaching Staff (63%)
Nat: 2%
£273K
Admin & IT (16%)
£238K
Other (14%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£45K
Energy (3%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
