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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,518
In-year deficit
Total Income£2,263,539
Total Expenditure£2,321,057
Per Pupil£6,124
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,518
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,124
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£57,518
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£651
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 | £2.48M | £2.54M | -£58K | £5,985 |
| 2023/24 | £2.38M | £2.38M | -£6K | £5,732 |
| 2022/23 | £2.20M | £2.15M | +£49K | £5,303 |
| 2021/22 | £2.04M | £2.05M | -£11K | £4,905 |
| 2020/21 | £1.94M | £1.80M | +£133K | £4,663 |
Nat: 57%
£1.77M
Teaching Staff (76%)
Nat: 2%
£280K
Admin & IT (12%)
Nat: 12%
£105K
Premises (5%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£63K
Energy (3%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)