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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,630
In-year deficit
Total Income£2,125,056
Total Expenditure£2,166,686
Per Pupil£7,131
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,630
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,131
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£41,630
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£756
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 | £2.57M | £2.61M | -£42K | £7,018 |
| 2023/24 | £2.43M | £2.41M | +£17K | £6,637 |
| 2022/23 | £2.34M | £2.48M | -£144K | £6,394 |
| 2021/22 | £2.17M | £2.26M | -£86K | £5,937 |
| 2020/21 | £2.29M | £1.98M | +£314K | £6,270 |
Nat: 57%
£1.48M
Teaching Staff (68%)
Nat: 2%
£345K
Admin & IT (16%)
Nat: 2%
£90K
Energy (4%)
£88K
Other (4%)
Nat: 12%
£87K
Premises (4%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
