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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,325
In-year deficit
Total Income£2,380,253
Total Expenditure£2,408,578
Per Pupil£5,864
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,325
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,864
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£28,325
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£461
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 | £2.73M | -£28K | £5,803 |
| 2023/24 | £2.60M | £2.60M | -£2K | £5,579 |
| 2022/23 | £2.28M | £2.39M | -£117K | £4,883 |
| 2021/22 | £2.27M | £2.25M | +£28K | £4,881 |
| 2020/21 | £2.12M | £2.07M | +£46K | £4,545 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 2%
£302K
Admin & IT (13%)
Nat: 5%
£115K
Learning Resources (5%)
£68K
Other (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)