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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,871
In-year deficit
Total Income£2,462,543
Total Expenditure£2,468,414
Per Pupil£7,257
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,871
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,257
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£5,871
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£685
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 | £2.93M | £2.93M | -£6K | £7,242 |
| 2023/24 | £2.61M | £2.62M | -£8K | £6,454 |
| 2022/23 | £2.43M | £2.46M | -£26K | £6,027 |
| 2021/22 | £2.20M | £2.17M | +£28K | £5,451 |
| 2020/21 | £2.04M | £2.02M | +£19K | £5,051 |
Nat: 57%
£1.76M
Teaching Staff (71%)
Nat: 2%
£325K
Admin & IT (13%)
Nat: 12%
£146K
Premises (6%)
£142K
Other (6%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
