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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,382
In-year deficit
Total Income£2,268,827
Total Expenditure£2,271,209
Per Pupil£5,683
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,382
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,683
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£2,382
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£611
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 | £2.56M | £2.56M | -£2K | £5,678 |
| 2023/24 | £2.45M | £2.38M | +£76K | £5,437 |
| 2022/23 | £2.29M | £2.32M | -£28K | £5,088 |
| 2021/22 | £2.11M | £2.07M | +£37K | £4,680 |
| 2020/21 | £1.88M | £1.73M | +£154K | £4,178 |
Nat: 57%
£1.78M
Teaching Staff (78%)
Nat: 2%
£219K
Admin & IT (10%)
Nat: 5%
£88K
Learning Resources (4%)
£78K
Other (3%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)