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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,032
In-year deficit
Total Income£2,872,920
Total Expenditure£2,927,952
Per Pupil£6,396
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,032
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,396
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£55,032
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£581
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 | £3.38M | £3.43M | -£55K | £6,294 |
| 2023/24 | £3.19M | £3.08M | +£112K | £5,937 |
| 2022/23 | £2.89M | £2.92M | -£30K | £5,373 |
| 2021/22 | £2.71M | £2.57M | +£139K | £5,051 |
| 2020/21 | £2.66M | £2.42M | +£237K | £4,944 |
Nat: 57%
£2.03M
Teaching Staff (69%)
Nat: 2%
£384K
Admin & IT (13%)
£233K
Other (8%)
Nat: 5%
£188K
Learning Resources (6%)
Nat: 2%
£59K
Energy (2%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
