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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,599
In-year deficit
Total Income£2,277,914
Total Expenditure£2,332,513
Per Pupil£5,993
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,599
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,993
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£54,599
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£863
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 | £2.70M | £2.75M | -£55K | £5,874 |
| 2023/24 | £2.58M | £2.34M | +£237K | £5,620 |
| 2022/23 | £2.44M | £2.30M | +£139K | £5,310 |
| 2021/22 | £2.29M | £2.45M | -£165K | £4,986 |
| 2020/21 | £2.31M | £2.25M | +£63K | £5,041 |
Nat: 57%
£1.54M
Teaching Staff (66%)
£239K
Other (10%)
Nat: 2%
£202K
Admin & IT (9%)
Nat: 12%
£158K
Premises (7%)
Nat: 5%
£151K
Learning Resources (6%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)