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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,321
In-year deficit
Total Income£2,352,563
Total Expenditure£2,367,884
Per Pupil£7,163
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,321
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,163
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£15,321
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£727
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 | £2.71M | £2.73M | -£15K | £7,123 |
| 2023/24 | £2.63M | £2.60M | +£29K | £6,902 |
| 2022/23 | £2.39M | £2.43M | -£39K | £6,280 |
| 2021/22 | £2.21M | £2.26M | -£55K | £5,788 |
| 2020/21 | £2.13M | £2.03M | +£101K | £5,587 |
Nat: 57%
£1.87M
Teaching Staff (79%)
Nat: 2%
£198K
Admin & IT (8%)
Nat: 12%
£125K
Premises (5%)
£62K
Other (3%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
