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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,154
In-year deficit
Total Income£2,313,673
Total Expenditure£2,344,827
Per Pupil£5,769
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,154
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,769
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£31,154
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£589
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 | £2.59M | £2.62M | -£31K | £5,700 |
| 2023/24 | £2.32M | £2.27M | +£49K | £5,101 |
| 2022/23 | £2.11M | £2.10M | +£11K | £4,645 |
| 2021/22 | £2.04M | £2.06M | -£24K | £4,476 |
| 2020/21 | £1.78M | £1.71M | +£66K | £3,909 |
Nat: 57%
£1.83M
Teaching Staff (78%)
Nat: 2%
£251K
Admin & IT (11%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 12%
£76K
Premises (3%)
Nat: 2%
£55K
Energy (2%)
£45K
Other (2%)
Nat: 2%
£0
Catering (<1%)