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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£227
In-year deficit
Total Income£3,362,629
Total Expenditure£3,362,856
Per Pupil£6,095
Per-pupil spending is above the national average — the school is running an in-year deficit of £227
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,095
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£227
Revenue Balance (In-year)
Show more metrics
£3.36M
Total Income (Derived)
£3.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£620
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 | £3.68M | £3.68M | -£227 | £6,094 |
| 2023/24 | £3.55M | £3.36M | +£183K | £5,873 |
| 2022/23 | £3.31M | £3.17M | +£144K | £5,482 |
| 2021/22 | £2.96M | £2.94M | +£18K | £4,903 |
| 2020/21 | £2.77M | £2.69M | +£86K | £4,591 |
Nat: 57%
£2.47M
Teaching Staff (74%)
Nat: 2%
£445K
Admin & IT (13%)
Nat: 5%
£146K
Learning Resources (4%)
£139K
Other (4%)
Nat: 12%
£104K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)