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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,546
In-year deficit
Total Income£2,284,070
Total Expenditure£2,289,616
Per Pupil£6,545
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,546
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,545
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£5,546
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£601
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 | £2.57M | £2.58M | -£6K | £6,531 |
| 2023/24 | £2.44M | £2.44M | -£1K | £6,182 |
| 2022/23 | £2.34M | £2.38M | -£43K | £5,931 |
| 2021/22 | £2.27M | £2.28M | -£14K | £5,760 |
| 2020/21 | £2.06M | £1.97M | +£93K | £5,230 |
Nat: 57%
£1.90M
Teaching Staff (83%)
Nat: 2%
£150K
Admin & IT (7%)
Nat: 5%
£99K
Learning Resources (4%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£43K
Energy (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
