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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,723
In-year deficit
Total Income£2,187,701
Total Expenditure£2,209,424
Per Pupil£5,882
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,723
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,882
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£21,723
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£485
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 | £2.46M | £2.48M | -£22K | £5,830 |
| 2023/24 | £2.23M | £2.26M | -£36K | £5,279 |
| 2022/23 | £2.29M | £2.27M | +£24K | £5,425 |
| 2021/22 | £2.14M | £2.11M | +£29K | £5,074 |
| 2020/21 | £2.05M | £1.99M | +£62K | £4,852 |
Nat: 57%
£1.76M
Teaching Staff (80%)
Nat: 2%
£237K
Admin & IT (11%)
Nat: 12%
£74K
Premises (3%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)