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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,793
In-year deficit
Total Income£2,220,821
Total Expenditure£2,258,614
Per Pupil£6,082
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,793
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,082
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£37,793
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£636
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 | £2.54M | £2.57M | -£38K | £5,993 |
| 2023/24 | £2.32M | £2.39M | -£61K | £5,496 |
| 2022/23 | £2.27M | £2.28M | -£2K | £5,377 |
| 2021/22 | £2.23M | £2.20M | +£33K | £5,276 |
| 2020/21 | £2.06M | £2.00M | +£60K | £4,874 |
Nat: 57%
£1.71M
Teaching Staff (76%)
Nat: 2%
£198K
Admin & IT (9%)
Nat: 5%
£127K
Learning Resources (6%)
£116K
Other (5%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)