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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,632
In-year deficit
Total Income£2,228,377
Total Expenditure£2,231,009
Per Pupil£6,276
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,632
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,276
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£2,632
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£451
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 | £2.61M | £2.61M | -£3K | £6,269 |
| 2023/24 | £2.43M | £2.49M | -£55K | £5,846 |
| 2022/23 | £2.32M | £2.28M | +£36K | £5,576 |
| 2021/22 | £2.13M | £2.12M | +£15K | £5,124 |
| 2020/21 | £1.97M | £1.95M | +£17K | £4,734 |
Nat: 57%
£1.84M
Teaching Staff (83%)
Nat: 2%
£201K
Admin & IT (9%)
Nat: 5%
£97K
Learning Resources (4%)
£38K
Other (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
