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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,441
In-year deficit
Total Income£1,773,191
Total Expenditure£1,784,632
Per Pupil£6,340
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,441
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,340
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£11,441
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£509
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 | £1.99M | -£11K | £6,303 |
| 2023/24 | £1.78M | £1.81M | -£27K | £5,673 |
| 2022/23 | £1.67M | £1.76M | -£85K | £5,321 |
| 2021/22 | £1.57M | £1.59M | -£20K | £4,994 |
| 2020/21 | £1.42M | £1.36M | +£55K | £4,520 |
Nat: 57%
£1.33M
Teaching Staff (75%)
Nat: 2%
£271K
Admin & IT (15%)
Nat: 5%
£106K
Learning Resources (6%)
Nat: 2%
£33K
Energy (2%)
£24K
Other (1%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
