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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,852
In-year deficit
Total Income£2,162,197
Total Expenditure£2,171,049
Per Pupil£6,331
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,852
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,331
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£8,852
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£478
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 | £2.44M | £2.44M | -£9K | £6,308 |
| 2023/24 | £2.31M | £2.25M | +£62K | £5,994 |
| 2022/23 | £2.28M | £2.25M | +£24K | £5,904 |
| 2021/22 | £2.22M | £2.30M | -£76K | £5,763 |
| 2020/21 | £2.15M | £2.13M | +£11K | £5,558 |
Nat: 57%
£1.60M
Teaching Staff (74%)
Nat: 2%
£305K
Admin & IT (14%)
£110K
Other (5%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
