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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,913
In-year deficit
Total Income£2,410,512
Total Expenditure£2,420,425
Per Pupil£6,240
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,913
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,240
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£9,913
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£614
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 | £2.73M | £2.74M | -£10K | £6,217 |
| 2023/24 | £2.60M | £2.54M | +£69K | £5,932 |
| 2022/23 | £2.43M | £2.35M | +£78K | £5,536 |
| 2021/22 | £2.29M | £2.17M | +£128K | £5,227 |
| 2020/21 | £2.09M | £1.91M | +£173K | £4,753 |
Nat: 57%
£1.91M
Teaching Staff (79%)
Nat: 2%
£240K
Admin & IT (10%)
Nat: 5%
£136K
Learning Resources (6%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£34K
Energy (1%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)