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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,375
In-year deficit
Total Income£2,532,092
Total Expenditure£2,561,467
Per Pupil£6,730
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,375
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,730
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£29,375
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£158
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 | £3.07M | £3.10M | -£29K | £6,667 |
| 2023/24 | £3.13M | £3.05M | +£83K | £6,809 |
| 2022/23 | £2.85M | £2.83M | +£18K | £6,197 |
| 2021/22 | £2.80M | £2.84M | -£36K | £6,088 |
| 2020/21 | £2.69M | £2.70M | -£7K | £5,851 |
Nat: 57%
£2.06M
Teaching Staff (81%)
Nat: 2%
£394K
Admin & IT (15%)
Nat: 5%
£63K
Learning Resources (2%)
£34K
Other (1%)
Nat: 12%
£7K
Premises (<1%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
