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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,840
In-year deficit
Total Income£2,616,907
Total Expenditure£2,626,747
Per Pupil£6,481
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,840
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,481
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£9,840
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£654
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 | £2.95M | £2.96M | -£10K | £6,459 |
| 2023/24 | £2.60M | £2.59M | +£12K | £5,698 |
| 2022/23 | £2.39M | £2.41M | -£18K | £5,235 |
| 2021/22 | £2.22M | £2.18M | +£40K | £4,861 |
| 2020/21 | £1.86M | £1.78M | +£75K | £4,061 |
Nat: 57%
£2.16M
Teaching Staff (82%)
Nat: 2%
£164K
Admin & IT (6%)
Nat: 12%
£136K
Premises (5%)
Nat: 5%
£83K
Learning Resources (3%)
£66K
Other (3%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)