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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,497
In-year deficit
Total Income£2,567,407
Total Expenditure£2,646,904
Per Pupil£6,314
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,497
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,314
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£79,497
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£538
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 | £2.86M | £2.94M | -£79K | £6,143 |
| 2023/24 | £2.62M | £2.72M | -£102K | £5,630 |
| 2022/23 | £2.49M | £2.58M | -£89K | £5,351 |
| 2021/22 | £2.34M | £2.31M | +£30K | £5,036 |
| 2020/21 | £2.26M | £2.16M | +£102K | £4,871 |
Nat: 57%
£2.02M
Teaching Staff (76%)
Nat: 2%
£360K
Admin & IT (14%)
Nat: 5%
£106K
Learning Resources (4%)
£62K
Other (2%)
Nat: 2%
£56K
Energy (2%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
