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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,846
In-year deficit
Total Income£2,055,392
Total Expenditure£2,096,238
Per Pupil£7,157
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,846
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,157
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£40,846
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£426
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 | £2.41M | £2.45M | -£41K | £7,037 |
| 2023/24 | £2.24M | £2.24M | -£113 | £6,560 |
| 2022/23 | £2.12M | £2.29M | -£172K | £6,199 |
| 2021/22 | £2.03M | £2.06M | -£27K | £5,949 |
| 2020/21 | £1.98M | £1.90M | +£76K | £5,783 |
Nat: 57%
£1.53M
Teaching Staff (73%)
Nat: 2%
£352K
Admin & IT (17%)
£72K
Other (3%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£0
Catering (<1%)