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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,648
In-year deficit
Total Income£2,315,504
Total Expenditure£2,336,152
Per Pupil£6,486
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,648
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,486
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£20,648
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.34M
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 | £2.70M | £2.72M | -£21K | £6,437 |
| 2023/24 | £2.49M | £2.57M | -£82K | £5,948 |
| 2022/23 | £2.40M | £2.36M | +£44K | £5,736 |
| 2021/22 | £2.23M | £2.24M | -£9K | £5,316 |
| 2020/21 | £2.15M | £2.17M | -£12K | £5,143 |
Nat: 57%
£1.80M
Teaching Staff (77%)
Nat: 2%
£337K
Admin & IT (14%)
£71K
Other (3%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
