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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,611
In-year deficit
Total Income£2,772,007
Total Expenditure£2,815,618
Per Pupil£6,324
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,611
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,324
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£43,611
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£418
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 | £3.22M | £3.26M | -£44K | £6,240 |
| 2023/24 | £2.96M | £3.07M | -£111K | £5,733 |
| 2022/23 | £2.68M | £2.81M | -£128K | £5,194 |
| 2021/22 | £2.50M | £2.44M | +£57K | £4,839 |
| 2020/21 | £2.36M | £2.26M | +£101K | £4,580 |
Nat: 57%
£2.20M
Teaching Staff (78%)
Nat: 2%
£396K
Admin & IT (14%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£58K
Energy (2%)
Nat: 12%
£49K
Premises (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
