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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,532
In-year deficit
Total Income£2,579,715
Total Expenditure£2,640,247
Per Pupil£6,551
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,532
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,551
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£60,532
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
2%
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 | £3.10M | £3.16M | -£61K | £6,426 |
| 2023/24 | £2.98M | £2.82M | +£165K | £6,187 |
| 2022/23 | £2.74M | £2.65M | +£90K | £5,683 |
| 2021/22 | £2.77M | £3.08M | -£307K | £5,755 |
| 2020/21 | £3.05M | £2.82M | +£230K | £6,329 |
Nat: 57%
£1.88M
Teaching Staff (71%)
Nat: 2%
£262K
Admin & IT (10%)
£234K
Other (9%)
Nat: 5%
£146K
Learning Resources (6%)
Nat: 2%
£61K
Energy (2%)
Nat: 12%
£57K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
