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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,443
In-year deficit
Total Income£2,356,959
Total Expenditure£2,463,402
Per Pupil£6,523
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,443
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,523
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£106,443
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£339
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 | £2.78M | £2.88M | -£106K | £6,282 |
| 2023/24 | £2.66M | £2.69M | -£29K | £6,013 |
| 2022/23 | £2.45M | £2.44M | +£9K | £5,535 |
| 2021/22 | £2.40M | £2.37M | +£26K | £5,420 |
| 2020/21 | £2.30M | £2.22M | +£81K | £5,207 |
Nat: 57%
£2.05M
Teaching Staff (83%)
Nat: 2%
£265K
Admin & IT (11%)
Nat: 5%
£83K
Learning Resources (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
