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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,797
In-year deficit
Total Income£1,872,680
Total Expenditure£1,883,477
Per Pupil£33,548
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,797
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,548
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£10,797
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,244
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 | £2.21M | -£11K | £33,384 |
| 2023/24 | £2.11M | £2.14M | -£36K | £31,925 |
| 2022/23 | £2.02M | £1.97M | +£52K | £30,622 |
| 2021/22 | £1.85M | £1.84M | +£11K | £28,021 |
| 2020/21 | £1.77M | £1.69M | +£82K | £26,853 |
Nat: 57%
£1.57M
Teaching Staff (83%)
Nat: 2%
£167K
Admin & IT (9%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£49K
Energy (3%)
Nat: 5%
£23K
Learning Resources (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)