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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,270
In-year deficit
Total Income£2,081,804
Total Expenditure£2,144,074
Per Pupil£9,036
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,270
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,036
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£62,270
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£775
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 | £2.43M | £2.49M | -£62K | £8,810 |
| 2023/24 | £2.22M | £2.05M | +£173K | £8,053 |
| 2022/23 | £1.99M | £2.05M | -£59K | £7,217 |
| 2021/22 | £1.88M | £1.84M | +£35K | £6,805 |
| 2020/21 | £1.74M | £1.68M | +£58K | £6,315 |
Nat: 57%
£1.61M
Teaching Staff (75%)
Nat: 2%
£282K
Admin & IT (13%)
£83K
Other (4%)
Nat: 2%
£63K
Energy (3%)
Nat: 12%
£54K
Premises (3%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)