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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,652
In-year deficit
Total Income£2,452,369
Total Expenditure£2,463,021
Per Pupil£7,312
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,652
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,312
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£10,652
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£736
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 | £3.06M | £3.07M | -£11K | £7,287 |
| 2023/24 | £2.77M | £2.73M | +£47K | £6,606 |
| 2022/23 | £2.46M | £2.40M | +£56K | £5,848 |
| 2021/22 | £2.35M | £2.18M | +£175K | £5,598 |
| 2020/21 | £2.28M | £2.10M | +£188K | £5,440 |
Nat: 57%
£1.87M
Teaching Staff (76%)
Nat: 2%
£186K
Admin & IT (8%)
Nat: 5%
£165K
Learning Resources (7%)
Nat: 12%
£103K
Premises (4%)
£101K
Other (4%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)