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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,747
In-year deficit
Total Income£2,198,081
Total Expenditure£2,224,828
Per Pupil£6,253
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,747
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,253
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£26,747
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£616
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 | £2.56M | -£27K | £6,188 |
| 2023/24 | £2.42M | £2.38M | +£36K | £5,897 |
| 2022/23 | £2.16M | £2.18M | -£21K | £5,277 |
| 2021/22 | £2.05M | £1.96M | +£82K | £4,991 |
| 2020/21 | £1.82M | £1.81M | +£11K | £4,445 |
Nat: 57%
£1.74M
Teaching Staff (78%)
Nat: 2%
£193K
Admin & IT (9%)
£103K
Other (5%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
