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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,915
In-year deficit
Total Income£2,382,341
Total Expenditure£2,395,256
Per Pupil£6,038
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,915
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,038
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£12,915
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£452
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 | £2.77M | £2.78M | -£13K | £6,010 |
| 2023/24 | £2.68M | £2.77M | -£92K | £5,808 |
| 2022/23 | £2.59M | £2.59M | +£1K | £5,624 |
| 2021/22 | £2.42M | £2.46M | -£41K | £5,252 |
| 2020/21 | £2.26M | £2.21M | +£56K | £4,909 |
Nat: 57%
£1.80M
Teaching Staff (75%)
Nat: 2%
£340K
Admin & IT (14%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£76K
Energy (3%)
£74K
Other (3%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
