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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£168,842
In-year deficit
Total Income£2,309,277
Total Expenditure£2,478,119
Per Pupil£6,748
Per-pupil spending is above the national average — the school is running an in-year deficit of £168,842
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,748
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£168,842
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£472
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 | £2.75M | £2.92M | -£169K | £6,358 |
| 2023/24 | £2.64M | £2.58M | +£56K | £6,091 |
| 2022/23 | £2.55M | £2.53M | +£16K | £5,878 |
| 2021/22 | £2.38M | £2.47M | -£88K | £5,501 |
| 2020/21 | £2.36M | £2.32M | +£37K | £5,450 |
Nat: 57%
£1.76M
Teaching Staff (71%)
Nat: 2%
£380K
Admin & IT (15%)
£146K
Other (6%)
Nat: 2%
£78K
Energy (3%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
