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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£168,003
In-year deficit
Total Income£2,671,956
Total Expenditure£2,839,959
Per Pupil£7,762
Per-pupil spending is above the national average — the school is running an in-year deficit of £168,003
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,762
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£168,003
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£502
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 | £3.10M | £3.27M | -£168K | £7,363 |
| 2023/24 | £2.81M | £2.99M | -£181K | £6,682 |
| 2022/23 | £2.68M | £2.74M | -£59K | £6,374 |
| 2021/22 | £2.56M | £2.65M | -£87K | £6,080 |
| 2020/21 | £2.32M | £2.29M | +£30K | £5,502 |
Nat: 57%
£1.87M
Teaching Staff (66%)
Nat: 2%
£416K
Admin & IT (15%)
£357K
Other (13%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 12%
£65K
Premises (2%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
