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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,281
In-year deficit
Total Income£1,681,601
Total Expenditure£1,735,882
Per Pupil£6,574
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,281
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,574
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£54,281
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£528
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 | £1.87M | £1.93M | -£54K | £6,389 |
| 2023/24 | £1.89M | £2.00M | -£107K | £6,458 |
| 2022/23 | £1.99M | £2.00M | -£3K | £6,801 |
| 2021/22 | £1.92M | £1.86M | +£67K | £6,568 |
| 2020/21 | £1.75M | £1.64M | +£111K | £5,961 |
Nat: 57%
£1.38M
Teaching Staff (79%)
Nat: 2%
£185K
Admin & IT (11%)
Nat: 5%
£62K
Learning Resources (4%)
£53K
Other (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
