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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,498
In-year deficit
Total Income£2,962,002
Total Expenditure£3,009,500
Per Pupil£7,593
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,498
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,593
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£47,498
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£617
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 | £3.38M | £3.42M | -£47K | £7,488 |
| 2023/24 | £3.06M | £3.19M | -£132K | £6,778 |
| 2022/23 | £2.99M | £2.87M | +£123K | £6,627 |
| 2021/22 | £2.54M | £2.68M | -£138K | £5,632 |
| 2020/21 | £2.77M | £2.53M | +£235K | £6,133 |
Nat: 57%
£2.04M
Teaching Staff (68%)
Nat: 2%
£396K
Admin & IT (13%)
£311K
Other (10%)
Nat: 12%
£112K
Premises (4%)
Nat: 5%
£97K
Learning Resources (3%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
