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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,524
In-year deficit
Total Income£1,567,421
Total Expenditure£1,568,945
Per Pupil£7,387
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,524
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,387
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£1,524
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£916
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 | £1.88M | -£2K | £7,381 |
| 2023/24 | £1.78M | £1.73M | +£56K | £6,987 |
| 2022/23 | £1.68M | £1.66M | +£27K | £6,607 |
| 2021/22 | £1.50M | £1.50M | +£4K | £5,895 |
| 2020/21 | £1.34M | £1.38M | -£41K | £5,267 |
Nat: 57%
£1.13M
Teaching Staff (72%)
Nat: 2%
£190K
Admin & IT (12%)
Nat: 5%
£88K
Learning Resources (6%)
Nat: 12%
£74K
Premises (5%)
£52K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
