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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68
In-year deficit
Total Income£2,278,199
Total Expenditure£2,278,267
Per Pupil£10,618
Per-pupil spending is above the national average — the school is running an in-year deficit of £68
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,618
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£68
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£950
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 | £2.69M | £2.69M | -£68 | £10,618 |
| 2023/24 | £2.72M | £2.55M | +£169K | £10,765 |
| 2022/23 | £2.80M | £3.02M | -£219K | £11,061 |
| 2021/22 | £2.84M | £2.87M | -£35K | £11,220 |
| 2020/21 | £3.20M | £2.83M | +£369K | £12,631 |
Nat: 57%
£1.71M
Teaching Staff (75%)
Nat: 2%
£246K
Admin & IT (11%)
Nat: 12%
£103K
Premises (5%)
£101K
Other (4%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
