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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,838
In-year deficit
Total Income£2,237,376
Total Expenditure£2,245,214
Per Pupil£7,860
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,838
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,860
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£7,838
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£840
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 | £2.52M | £2.52M | -£8K | £7,836 |
| 2023/24 | £2.34M | £2.42M | -£81K | £7,290 |
| 2022/23 | £2.24M | £2.16M | +£80K | £6,968 |
| 2021/22 | £2.04M | £1.99M | +£53K | £6,349 |
| 2020/21 | £1.96M | £1.92M | +£40K | £6,112 |
Nat: 57%
£1.81M
Teaching Staff (81%)
Nat: 2%
£165K
Admin & IT (7%)
Nat: 12%
£94K
Premises (4%)
Nat: 5%
£81K
Learning Resources (4%)
£52K
Other (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
