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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£114,112
In-year deficit
Total Income£2,170,825
Total Expenditure£2,284,937
Per Pupil£6,084
Per-pupil spending is above the national average — the school is running an in-year deficit of £114,112
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,084
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£114,112
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£548
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 | £2.74M | -£114K | £5,831 |
| 2023/24 | £2.48M | £2.63M | -£147K | £5,514 |
| 2022/23 | £2.34M | £2.36M | -£22K | £5,191 |
| 2021/22 | £2.15M | £2.14M | +£15K | £4,786 |
| 2020/21 | £2.04M | £1.94M | +£107K | £4,544 |
Nat: 57%
£1.81M
Teaching Staff (79%)
Nat: 2%
£222K
Admin & IT (10%)
Nat: 12%
£111K
Premises (5%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£42K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
