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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,523
In-year deficit
Total Income£2,604,354
Total Expenditure£2,638,877
Per Pupil£6,760
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,523
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,760
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£34,523
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,125
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 | £3.11M | £3.14M | -£35K | £6,686 |
| 2023/24 | £2.86M | £2.75M | +£118K | £6,158 |
| 2022/23 | £2.70M | £2.77M | -£77K | £5,800 |
| 2021/22 | £2.53M | £2.56M | -£35K | £5,435 |
| 2020/21 | £2.52M | £2.48M | +£44K | £5,419 |
Nat: 57%
£1.82M
Teaching Staff (69%)
Nat: 2%
£219K
Admin & IT (8%)
Nat: 12%
£218K
Premises (8%)
Nat: 5%
£197K
Learning Resources (7%)
£150K
Other (6%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)