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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,436
In-year deficit
Total Income£2,238,312
Total Expenditure£2,281,748
Per Pupil£7,974
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,436
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,974
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£43,436
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£556
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 | £2.49M | £2.54M | -£43K | £7,837 |
| 2023/24 | £2.07M | £2.16M | -£96K | £6,499 |
| 2022/23 | £2.06M | £1.84M | +£226K | £6,483 |
| 2021/22 | £1.76M | £1.81M | -£53K | £5,535 |
| 2020/21 | £1.78M | £1.76M | +£26K | £5,604 |
Nat: 57%
£1.77M
Teaching Staff (77%)
Nat: 2%
£229K
Admin & IT (10%)
£141K
Other (6%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£0
Catering (<1%)