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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£134,950
In-year deficit
Total Income£2,101,639
Total Expenditure£2,236,589
Per Pupil£6,530
Per-pupil spending is above the national average — the school is running an in-year deficit of £134,950
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,530
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£134,950
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£606
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 | £2.33M | £2.46M | -£135K | £6,172 |
| 2023/24 | £2.38M | £2.41M | -£25K | £6,315 |
| 2022/23 | £2.27M | £2.26M | +£17K | £6,028 |
| 2021/22 | £2.11M | £2.10M | +£2K | £5,584 |
| 2020/21 | £2.05M | £2.04M | +£15K | £5,442 |
Nat: 57%
£1.77M
Teaching Staff (79%)
Nat: 2%
£225K
Admin & IT (10%)
Nat: 5%
£141K
Learning Resources (6%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
