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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,786
In-year deficit
Total Income£2,167,205
Total Expenditure£2,184,991
Per Pupil£6,275
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,786
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,275
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£17,786
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£607
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 | £2.49M | £2.51M | -£18K | £6,230 |
| 2023/24 | £2.21M | £2.24M | -£29K | £5,525 |
| 2022/23 | £2.19M | £2.15M | +£34K | £5,463 |
| 2021/22 | £2.11M | £2.10M | +£7K | £5,264 |
| 2020/21 | £1.86M | £1.79M | +£67K | £4,653 |
Nat: 57%
£1.61M
Teaching Staff (74%)
Nat: 2%
£224K
Admin & IT (10%)
£153K
Other (7%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 2%
£59K
Energy (3%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
