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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,450
In-year deficit
Total Income£1,750,109
Total Expenditure£1,755,559
Per Pupil£7,801
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,450
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,801
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£5,450
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£723
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 | £1.99M | £2.00M | -£5K | £7,779 |
| 2023/24 | £2.06M | £1.98M | +£73K | £8,039 |
| 2022/23 | £2.00M | £1.98M | +£15K | £7,810 |
| 2021/22 | £1.89M | £1.92M | -£30K | £7,374 |
| 2020/21 | £1.83M | £1.78M | +£51K | £7,134 |
Nat: 57%
£1.38M
Teaching Staff (79%)
Nat: 2%
£186K
Admin & IT (11%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 12%
£68K
Premises (4%)
Nat: 2%
£26K
Energy (1%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)