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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,233
In-year deficit
Total Income£2,939,235
Total Expenditure£2,949,468
Per Pupil£6,568
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,233
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,568
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£10,233
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£620
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 | £3.29M | £3.30M | -£10K | £6,548 |
| 2023/24 | £3.01M | £2.99M | +£16K | £5,993 |
| 2022/23 | £2.83M | £2.88M | -£47K | £5,645 |
| 2021/22 | £2.65M | £2.64M | +£10K | £5,274 |
| 2020/21 | £2.35M | £2.37M | -£13K | £4,689 |
Nat: 57%
£2.31M
Teaching Staff (78%)
Nat: 2%
£279K
Admin & IT (9%)
Nat: 5%
£117K
Learning Resources (4%)
£107K
Other (4%)
Nat: 12%
£96K
Premises (3%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
