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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£150,634
In-year deficit
Total Income£2,064,822
Total Expenditure£2,215,456
Per Pupil£5,553
Per-pupil spending is above the national average — the school is running an in-year deficit of £150,634
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,553
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£150,634
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£562
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 | £2.23M | £2.38M | -£151K | £5,202 |
| 2023/24 | £2.37M | £2.42M | -£46K | £5,527 |
| 2022/23 | £2.25M | £2.28M | -£25K | £5,251 |
| 2021/22 | £2.11M | £1.94M | +£175K | £4,927 |
| 2020/21 | £1.94M | £1.78M | +£160K | £4,528 |
Nat: 57%
£1.60M
Teaching Staff (72%)
Nat: 2%
£377K
Admin & IT (17%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£61K
Energy (3%)
£43K
Other (2%)
Nat: 2%
£0
Catering (<1%)
