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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£210,585
In-year deficit
Total Income£1,949,734
Total Expenditure£2,160,319
Per Pupil£7,681
Per-pupil spending is above the national average — the school is running an in-year deficit of £210,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,681
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£210,585
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£742
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 | £2.25M | £2.46M | -£211K | £7,023 |
| 2023/24 | £2.07M | £2.27M | -£202K | £6,465 |
| 2022/23 | £2.03M | £2.13M | -£103K | £6,337 |
| 2021/22 | £1.90M | £1.99M | -£94K | £5,932 |
| 2020/21 | £1.85M | £1.92M | -£65K | £5,784 |
Nat: 57%
£1.66M
Teaching Staff (77%)
Nat: 2%
£226K
Admin & IT (10%)
Nat: 5%
£109K
Learning Resources (5%)
£75K
Other (3%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
