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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,789
In-year deficit
Total Income£2,038,495
Total Expenditure£2,134,284
Per Pupil£6,717
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,789
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,717
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£95,789
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£710
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 | £2.33M | £2.42M | -£96K | £6,452 |
| 2023/24 | £2.18M | £2.22M | -£47K | £6,033 |
| 2022/23 | £2.03M | £2.04M | -£6K | £5,624 |
| 2021/22 | £1.92M | £1.83M | +£92K | £5,321 |
| 2020/21 | £1.71M | £1.64M | +£67K | £4,730 |
Nat: 57%
£1.63M
Teaching Staff (77%)
Nat: 2%
£231K
Admin & IT (11%)
Nat: 5%
£101K
Learning Resources (5%)
Nat: 12%
£70K
Premises (3%)
£69K
Other (3%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
