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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,561
In-year deficit
Total Income£2,944,304
Total Expenditure£2,945,865
Per Pupil£39,080
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,561
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,080
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£1,561
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£8,728
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 | £3.28M | £3.28M | -£2K | £39,061 |
| 2023/24 | £2.94M | £2.94M | -£2K | £34,963 |
| 2022/23 | £3.09M | £2.53M | +£565K | £36,844 |
| 2021/22 | £2.51M | £2.35M | +£154K | £29,851 |
| 2020/21 | £2.27M | £2.19M | +£76K | £26,967 |
Nat: 57%
£1.93M
Teaching Staff (66%)
Nat: 5%
£525K
Learning Resources (18%)
Nat: 2%
£273K
Admin & IT (9%)
Nat: 12%
£127K
Premises (4%)
Nat: 2%
£47K
Energy (2%)
£43K
Other (1%)
Nat: 2%
£0
Catering (<1%)
