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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£507,830
In-year deficit
Total Income£2,089,583
Total Expenditure£2,597,413
Per Pupil£7,500
Per-pupil spending is above the national average — the school is running an in-year deficit of £507,830
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,500
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£507,830
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£386
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 | £2.96M | £3.47M | -£508K | £6,401 |
| 2023/24 | £3.33M | £3.42M | -£91K | £7,215 |
| 2022/23 | £2.99M | £2.93M | +£61K | £6,480 |
| 2021/22 | £2.74M | £2.68M | +£53K | £5,923 |
| 2020/21 | £2.61M | £2.28M | +£336K | £5,655 |
Nat: 57%
£2.21M
Teaching Staff (85%)
Nat: 2%
£164K
Admin & IT (6%)
Nat: 5%
£101K
Learning Resources (4%)
£76K
Other (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
