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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,795
In-year deficit
Total Income£2,237,874
Total Expenditure£2,361,669
Per Pupil£5,986
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,795
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,986
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£123,795
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£513
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 | £2.58M | £2.70M | -£124K | £5,712 |
| 2023/24 | £2.43M | £2.62M | -£189K | £5,393 |
| 2022/23 | £2.55M | £2.56M | -£9K | £5,647 |
| 2021/22 | £2.28M | £2.14M | +£142K | £5,062 |
| 2020/21 | £2.03M | £1.98M | +£45K | £4,501 |
Nat: 57%
£1.84M
Teaching Staff (78%)
Nat: 2%
£268K
Admin & IT (11%)
Nat: 5%
£99K
Learning Resources (4%)
Nat: 2%
£79K
Energy (3%)
£47K
Other (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)