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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,254
In-year deficit
Total Income£2,606,860
Total Expenditure£2,623,114
Per Pupil£6,718
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,254
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,718
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£16,254
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£665
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 | £2.96M | £2.98M | -£16K | £6,681 |
| 2023/24 | £2.75M | £2.84M | -£91K | £6,203 |
| 2022/23 | £2.70M | £2.66M | +£38K | £6,089 |
| 2021/22 | £2.51M | £2.56M | -£49K | £5,675 |
| 2020/21 | £2.45M | £2.33M | +£125K | £5,534 |
Nat: 57%
£1.78M
Teaching Staff (68%)
£315K
Other (12%)
Nat: 2%
£269K
Admin & IT (10%)
Nat: 5%
£128K
Learning Resources (5%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)