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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,859
In-year deficit
Total Income£2,685,459
Total Expenditure£2,724,318
Per Pupil£7,114
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,859
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,114
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£38,859
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£490
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 | £3.08M | £3.12M | -£39K | £7,026 |
| 2023/24 | £2.85M | £2.83M | +£25K | £6,498 |
| 2022/23 | £2.66M | £2.58M | +£82K | £6,062 |
| 2021/22 | £2.52M | £2.48M | +£34K | £5,735 |
| 2020/21 | £2.33M | £2.25M | +£82K | £5,303 |
Nat: 57%
£2.21M
Teaching Staff (81%)
Nat: 2%
£255K
Admin & IT (9%)
Nat: 5%
£123K
Learning Resources (5%)
Nat: 2%
£68K
Energy (3%)
£56K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
