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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,991
In-year deficit
Total Income£2,002,431
Total Expenditure£2,026,422
Per Pupil£5,564
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,991
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,564
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£23,991
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£381
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 | £2.31M | £2.33M | -£24K | £5,507 |
| 2023/24 | £2.23M | £2.30M | -£73K | £5,325 |
| 2022/23 | £2.13M | £2.29M | -£158K | £5,079 |
| 2021/22 | £2.03M | £1.98M | +£51K | £4,837 |
| 2020/21 | £1.99M | £1.87M | +£120K | £4,757 |
Nat: 57%
£1.61M
Teaching Staff (80%)
Nat: 2%
£252K
Admin & IT (12%)
Nat: 5%
£84K
Learning Resources (4%)
£36K
Other (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
