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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,996
In-year deficit
Total Income£2,205,159
Total Expenditure£2,303,155
Per Pupil£8,157
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,996
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,157
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£97,996
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£571
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 | £2.45M | £2.54M | -£98K | £7,842 |
| 2023/24 | £2.26M | £2.28M | -£22K | £7,243 |
| 2022/23 | £2.13M | £2.15M | -£12K | £6,842 |
| 2021/22 | £2.00M | £1.99M | +£12K | £6,415 |
| 2020/21 | £2.03M | £1.90M | +£127K | £6,491 |
Nat: 57%
£1.75M
Teaching Staff (76%)
Nat: 2%
£353K
Admin & IT (15%)
Nat: 5%
£98K
Learning Resources (4%)
£48K
Other (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
