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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,922
In-year deficit
Total Income£1,726,170
Total Expenditure£1,794,092
Per Pupil£17,166
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,922
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,166
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£67,922
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£806
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 | £1.92M | £1.99M | -£68K | £16,581 |
| 2023/24 | £1.87M | £1.92M | -£50K | £16,089 |
| 2022/23 | £1.68M | £1.84M | -£160K | £14,519 |
| 2021/22 | £1.45M | £1.59M | -£134K | £12,535 |
| 2020/21 | £1.40M | £1.49M | -£85K | £12,092 |
Nat: 57%
£1.44M
Teaching Staff (80%)
Nat: 2%
£255K
Admin & IT (14%)
Nat: 12%
£44K
Premises (2%)
£35K
Other (2%)
Nat: 5%
£24K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
