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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,442
In-year deficit
Total Income£2,208,268
Total Expenditure£2,230,710
Per Pupil£6,791
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,442
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,791
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£22,442
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£704
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 | £2.58M | £2.60M | -£22K | £6,732 |
| 2023/24 | £2.43M | £2.52M | -£88K | £6,354 |
| 2022/23 | £2.21M | £2.31M | -£107K | £5,764 |
| 2021/22 | £2.29M | £2.18M | +£109K | £5,981 |
| 2020/21 | £2.11M | £2.14M | -£32K | £5,503 |
Nat: 57%
£1.84M
Teaching Staff (83%)
Nat: 2%
£120K
Admin & IT (5%)
Nat: 12%
£90K
Premises (4%)
Nat: 2%
£79K
Energy (4%)
Nat: 5%
£66K
Learning Resources (3%)
£35K
Other (2%)
Nat: 2%
£0
Catering (<1%)