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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,436
In-year deficit
Total Income£2,213,827
Total Expenditure£2,285,263
Per Pupil£7,275
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,436
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,275
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£71,436
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£427
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 | £3.17M | £3.24M | -£71K | £7,114 |
| 2023/24 | £2.33M | £2.45M | -£117K | £5,243 |
| 2022/23 | £1.97M | £2.15M | -£184K | £4,417 |
| 2021/22 | £1.89M | £1.98M | -£92K | £4,237 |
| 2020/21 | £1.89M | £1.84M | +£49K | £4,252 |
Nat: 57%
£1.71M
Teaching Staff (75%)
Nat: 2%
£338K
Admin & IT (15%)
£142K
Other (6%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
