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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,764
In-year deficit
Total Income£2,416,273
Total Expenditure£2,429,037
Per Pupil£6,372
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,764
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,372
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£12,764
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£796
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 | £2.94M | £2.96M | -£13K | £6,345 |
| 2023/24 | £2.79M | £2.85M | -£61K | £6,018 |
| 2022/23 | £2.58M | £2.71M | -£135K | £5,557 |
| 2021/22 | £2.48M | £2.40M | +£72K | £5,338 |
| 2020/21 | £2.14M | £2.04M | +£101K | £4,608 |
Nat: 57%
£1.77M
Teaching Staff (73%)
Nat: 2%
£242K
Admin & IT (10%)
Nat: 5%
£130K
Learning Resources (5%)
Nat: 12%
£129K
Premises (5%)
£108K
Other (4%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)