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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,352
In-year deficit
Total Income£2,106,798
Total Expenditure£2,171,150
Per Pupil£6,024
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,352
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,024
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£64,352
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£729
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 | £2.48M | -£64K | £5,868 |
| 2023/24 | £2.40M | £2.31M | +£95K | £5,829 |
| 2022/23 | £2.31M | £2.35M | -£37K | £5,606 |
| 2021/22 | £2.19M | £2.27M | -£72K | £5,326 |
| 2020/21 | £2.10M | £1.94M | +£157K | £5,096 |
Nat: 57%
£1.52M
Teaching Staff (70%)
Nat: 2%
£229K
Admin & IT (11%)
£172K
Other (8%)
Nat: 5%
£103K
Learning Resources (5%)
Nat: 12%
£95K
Premises (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
