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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£269,866
In-year deficit
Total Income£2,204,294
Total Expenditure£2,474,160
Per Pupil£7,066
Per-pupil spending is above the national average — the school is running an in-year deficit of £269,866
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,066
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£269,866
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£597
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 | £2.78M | £3.05M | -£270K | £6,440 |
| 2023/24 | £2.74M | £2.78M | -£48K | £6,348 |
| 2022/23 | £2.48M | £2.60M | -£122K | £5,751 |
| 2021/22 | £2.36M | £2.31M | +£45K | £5,470 |
| 2020/21 | £2.31M | £2.08M | +£224K | £5,351 |
Nat: 57%
£1.96M
Teaching Staff (79%)
Nat: 2%
£226K
Admin & IT (9%)
Nat: 5%
£93K
Learning Resources (4%)
£86K
Other (3%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
