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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,191
In-year deficit
Total Income£1,992,648
Total Expenditure£2,017,839
Per Pupil£6,454
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,191
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,454
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£25,191
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£645
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 | £2.63M | £2.65M | -£25K | £6,393 |
| 2023/24 | £2.30M | £2.37M | -£65K | £5,604 |
| 2022/23 | £1.98M | £1.97M | +£2K | £4,808 |
| 2021/22 | £1.78M | £1.56M | +£226K | £4,338 |
| 2020/21 | £1.55M | £1.34M | +£214K | £3,771 |
Nat: 57%
£1.49M
Teaching Staff (74%)
Nat: 2%
£160K
Admin & IT (8%)
£121K
Other (6%)
Nat: 12%
£116K
Premises (6%)
Nat: 5%
£91K
Learning Resources (5%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
