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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,999
In-year deficit
Total Income£1,821,086
Total Expenditure£1,824,085
Per Pupil£6,097
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,999
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,097
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£2,999
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£529
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 | £2.16M | £2.16M | -£3K | £6,088 |
| 2023/24 | £2.05M | £2.02M | +£26K | £5,765 |
| 2022/23 | £1.83M | £1.87M | -£46K | £5,141 |
| 2021/22 | £1.72M | £1.73M | -£3K | £4,853 |
| 2020/21 | £1.59M | £1.54M | +£54K | £4,482 |
Nat: 57%
£1.51M
Teaching Staff (83%)
Nat: 2%
£127K
Admin & IT (7%)
Nat: 5%
£98K
Learning Resources (5%)
Nat: 12%
£44K
Premises (2%)
£27K
Other (1%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
