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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,801
In-year deficit
Total Income£2,044,533
Total Expenditure£2,051,334
Per Pupil£6,044
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,801
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,044
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£6,801
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£463
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 | £2.36M | £2.37M | -£7K | £6,026 |
| 2023/24 | £2.27M | £2.25M | +£18K | £5,788 |
| 2022/23 | £2.16M | £2.23M | -£68K | £5,521 |
| 2021/22 | £2.05M | £1.95M | +£98K | £5,227 |
| 2020/21 | £1.91M | £1.86M | +£51K | £4,873 |
Nat: 57%
£1.63M
Teaching Staff (79%)
Nat: 2%
£231K
Admin & IT (11%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£38K
Premises (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
