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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,648
In-year deficit
Total Income£2,142,404
Total Expenditure£2,150,052
Per Pupil£5,601
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,648
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,601
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£7,648
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£405
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 | £2.38M | £2.39M | -£8K | £5,583 |
| 2023/24 | £2.19M | £2.13M | +£60K | £5,151 |
| 2022/23 | £2.13M | £2.15M | -£28K | £4,991 |
| 2021/22 | £2.02M | £2.03M | -£15K | £4,740 |
| 2020/21 | £1.94M | £1.90M | +£33K | £4,546 |
Nat: 57%
£1.75M
Teaching Staff (81%)
Nat: 2%
£222K
Admin & IT (10%)
£59K
Other (3%)
Nat: 12%
£56K
Premises (3%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)