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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,225
In-year deficit
Total Income£2,982,277
Total Expenditure£2,984,502
Per Pupil£20,587
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,225
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,587
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£2,225
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,355
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 | £3.35M | £3.36M | -£2K | £20,573 |
| 2023/24 | £3.28M | £2.97M | +£306K | £20,109 |
| 2022/23 | £2.69M | £2.87M | -£180K | £16,490 |
| 2021/22 | £2.75M | £2.45M | +£294K | £16,855 |
| 2020/21 | £2.36M | £2.22M | +£137K | £14,461 |
Nat: 57%
£2.27M
Teaching Staff (76%)
Nat: 2%
£297K
Admin & IT (10%)
Nat: 12%
£123K
Premises (4%)
Nat: 5%
£110K
Learning Resources (4%)
£101K
Other (3%)
Nat: 2%
£87K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
