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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,875
In-year deficit
Total Income£2,370,595
Total Expenditure£2,447,470
Per Pupil£6,564
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,875
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,564
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£76,875
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£958
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 | £2.62M | £2.70M | -£77K | £6,376 |
| 2023/24 | £2.30M | £2.43M | -£136K | £5,586 |
| 2022/23 | £2.26M | £2.35M | -£86K | £5,504 |
| 2021/22 | £2.14M | £2.25M | -£115K | £5,196 |
| 2020/21 | £2.13M | £2.12M | +£4K | £5,172 |
Nat: 57%
£1.67M
Teaching Staff (68%)
Nat: 2%
£385K
Admin & IT (16%)
Nat: 5%
£165K
Learning Resources (7%)
Nat: 12%
£160K
Premises (7%)
£39K
Other (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)