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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,955
In-year deficit
Total Income£2,035,550
Total Expenditure£2,041,505
Per Pupil£7,831
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,955
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,831
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£5,955
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£653
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 | £2.42M | £2.43M | -£6K | £7,812 |
| 2023/24 | £2.13M | £2.24M | -£116K | £6,865 |
| 2022/23 | £2.31M | £2.35M | -£47K | £7,440 |
| 2021/22 | £2.30M | £2.11M | +£193K | £7,429 |
| 2020/21 | £1.98M | £1.93M | +£52K | £6,398 |
Nat: 57%
£1.51M
Teaching Staff (74%)
Nat: 2%
£320K
Admin & IT (16%)
Nat: 5%
£130K
Learning Resources (6%)
Nat: 2%
£63K
Energy (3%)
£20K
Other (1%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
