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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,656
In-year deficit
Total Income£2,186,745
Total Expenditure£2,208,401
Per Pupil£6,849
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,656
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,849
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£21,656
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£600
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 | £2.58M | £2.60M | -£22K | £6,792 |
| 2023/24 | £2.12M | £2.34M | -£224K | £5,568 |
| 2022/23 | £2.06M | £2.04M | +£19K | £5,409 |
| 2021/22 | £2.05M | £2.02M | +£31K | £5,391 |
| 2020/21 | £1.92M | £1.84M | +£79K | £5,053 |
Nat: 57%
£1.77M
Teaching Staff (80%)
Nat: 2%
£193K
Admin & IT (9%)
Nat: 12%
£82K
Premises (4%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 2%
£56K
Energy (3%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)