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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,815
In-year deficit
Total Income£2,238,209
Total Expenditure£2,277,024
Per Pupil£10,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,815
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,600
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£38,815
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£876
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 | £2.74M | £2.78M | -£39K | £10,451 |
| 2023/24 | £2.90M | £2.99M | -£90K | £11,058 |
| 2022/23 | £2.81M | £2.67M | +£146K | £10,741 |
| 2021/22 | £2.84M | £2.76M | +£76K | £10,822 |
| 2020/21 | £2.92M | £2.73M | +£198K | £11,158 |
Nat: 57%
£1.75M
Teaching Staff (77%)
Nat: 2%
£291K
Admin & IT (13%)
Nat: 12%
£110K
Premises (5%)
Nat: 2%
£70K
Energy (3%)
Nat: 5%
£30K
Learning Resources (1%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)