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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,381
In-year deficit
Total Income£2,154,161
Total Expenditure£2,247,542
Per Pupil£7,227
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,381
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,227
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£93,381
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£582
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 | £2.33M | £2.42M | -£93K | £6,948 |
| 2023/24 | £2.16M | £2.11M | +£48K | £6,445 |
| 2022/23 | £2.03M | £1.92M | +£110K | £6,051 |
| 2021/22 | £1.87M | £1.82M | +£50K | £5,595 |
| 2020/21 | £1.77M | £1.83M | -£63K | £5,284 |
Nat: 57%
£1.72M
Teaching Staff (77%)
Nat: 2%
£284K
Admin & IT (13%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£59K
Energy (3%)
Nat: 12%
£55K
Premises (2%)
£48K
Other (2%)
Nat: 2%
£0
Catering (<1%)
