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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£672
In-year deficit
Total Income£2,410,133
Total Expenditure£2,410,805
Per Pupil£7,748
Per-pupil spending is above the national average — the school is running an in-year deficit of £672
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,748
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£672
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£689
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 | £2.80M | £2.80M | -£672 | £7,746 |
| 2023/24 | £2.59M | £2.60M | -£11K | £7,178 |
| 2022/23 | £2.40M | £2.41M | -£17K | £6,641 |
| 2021/22 | £2.17M | £2.28M | -£102K | £6,021 |
| 2020/21 | £2.19M | £2.09M | +£101K | £6,060 |
Nat: 57%
£1.99M
Teaching Staff (83%)
Nat: 2%
£168K
Admin & IT (7%)
Nat: 12%
£113K
Premises (5%)
Nat: 2%
£57K
Energy (2%)
£44K
Other (2%)
Nat: 5%
£34K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
