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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,461
In-year deficit
Total Income£1,669,549
Total Expenditure£1,701,010
Per Pupil£7,577
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,461
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,577
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£31,461
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£686
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 | £1.98M | £2.02M | -£31K | £7,458 |
| 2023/24 | £1.74M | £1.69M | +£49K | £6,545 |
| 2022/23 | £1.42M | £1.40M | +£18K | £5,343 |
| 2021/22 | £1.30M | £1.32M | -£17K | £4,888 |
| 2020/21 | £1.16M | £1.23M | -£72K | £4,365 |
Nat: 57%
£1.26M
Teaching Staff (74%)
Nat: 2%
£246K
Admin & IT (14%)
£69K
Other (4%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
