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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,544
In-year deficit
Total Income£2,202,373
Total Expenditure£2,301,917
Per Pupil£6,210
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,544
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,210
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£99,544
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.30M
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 | £2.45M | £2.55M | -£100K | £5,967 |
| 2023/24 | £2.44M | £2.32M | +£117K | £5,943 |
| 2022/23 | £2.19M | £2.20M | -£10K | £5,348 |
| 2021/22 | £2.03M | £2.04M | -£5K | £4,961 |
| 2020/21 | £1.96M | £1.88M | +£79K | £4,783 |
Nat: 57%
£1.79M
Teaching Staff (78%)
Nat: 2%
£189K
Admin & IT (8%)
Nat: 5%
£179K
Learning Resources (8%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£40K
Energy (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)