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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,267
In-year deficit
Total Income£1,275,608
Total Expenditure£1,329,875
Per Pupil£10,992
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,267
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,992
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£54,267
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£284
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 | £1.98M | £2.03M | -£54K | £10,698 |
| 2023/24 | £2.13M | £1.96M | +£172K | £11,540 |
| 2022/23 | £1.99M | £1.98M | +£15K | £10,769 |
| 2021/22 | £1.96M | £2.11M | -£143K | £10,616 |
| 2020/21 | £2.20M | £2.20M | -£3K | £11,886 |
Nat: 57%
£1.10M
Teaching Staff (82%)
Nat: 2%
£127K
Admin & IT (10%)
£74K
Other (6%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£242
Energy (<1%)
Nat: 2%
£0
Catering (<1%)