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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,367
In-year deficit
Total Income£2,168,624
Total Expenditure£2,213,991
Per Pupil£12,874
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,367
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,874
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£45,367
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,238
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 | £2.70M | £2.74M | -£45K | £12,661 |
| 2023/24 | £2.54M | £2.54M | +£7K | £11,943 |
| 2022/23 | £2.41M | £2.42M | -£17K | £11,303 |
| 2021/22 | £2.20M | £2.18M | +£27K | £10,340 |
| 2020/21 | £2.00M | £1.93M | +£75K | £9,409 |
Nat: 57%
£1.62M
Teaching Staff (73%)
Nat: 2%
£254K
Admin & IT (11%)
Nat: 5%
£144K
Learning Resources (7%)
£90K
Other (4%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
