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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,027
In-year deficit
Total Income£2,482,872
Total Expenditure£2,524,899
Per Pupil£7,084
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,027
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,084
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£42,027
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£331
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 | £2.78M | £2.83M | -£42K | £6,979 |
| 2023/24 | £2.82M | £2.81M | +£12K | £7,060 |
| 2022/23 | £2.82M | £2.84M | -£21K | £7,071 |
| 2021/22 | £2.53M | £2.65M | -£118K | £6,340 |
| 2020/21 | £2.37M | £2.35M | +£20K | £5,933 |
Nat: 57%
£2.08M
Teaching Staff (82%)
Nat: 2%
£161K
Admin & IT (6%)
£156K
Other (6%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
