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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,443
In-year deficit
Total Income£2,080,508
Total Expenditure£2,155,951
Per Pupil£6,189
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,443
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,189
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£75,443
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£581
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 | £2.51M | £2.58M | -£75K | £6,008 |
| 2023/24 | £2.30M | £2.32M | -£18K | £5,513 |
| 2022/23 | £2.12M | £2.18M | -£68K | £5,073 |
| 2021/22 | £2.07M | £1.98M | +£87K | £4,968 |
| 2020/21 | £1.99M | £1.84M | +£149K | £4,767 |
Nat: 57%
£1.75M
Teaching Staff (81%)
Nat: 2%
£141K
Admin & IT (7%)
Nat: 5%
£134K
Learning Resources (6%)
£76K
Other (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
