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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,390
In-year deficit
Total Income£1,749,642
Total Expenditure£1,802,032
Per Pupil£8,525
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,390
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,525
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£52,390
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£838
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 | £2.01M | £2.06M | -£52K | £8,309 |
| 2023/24 | £1.88M | £1.95M | -£76K | £7,762 |
| 2022/23 | £1.98M | £1.90M | +£82K | £8,186 |
| 2021/22 | £1.78M | £1.72M | +£58K | £7,343 |
| 2020/21 | £1.70M | £1.64M | +£56K | £7,021 |
Nat: 57%
£1.30M
Teaching Staff (72%)
Nat: 2%
£210K
Admin & IT (12%)
£125K
Other (7%)
Nat: 12%
£93K
Premises (5%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
