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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,585
In-year deficit
Total Income£2,037,178
Total Expenditure£2,072,763
Per Pupil£6,132
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,132
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£35,585
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£429
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 | £2.29M | £2.32M | -£36K | £6,038 |
| 2023/24 | £2.22M | £2.22M | -£3K | £5,862 |
| 2022/23 | £2.12M | £2.15M | -£33K | £5,585 |
| 2021/22 | £2.01M | £1.99M | +£21K | £5,307 |
| 2020/21 | £1.94M | £1.91M | +£27K | £5,108 |
Nat: 57%
£1.66M
Teaching Staff (80%)
Nat: 2%
£247K
Admin & IT (12%)
Nat: 12%
£61K
Premises (3%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 2%
£28K
Energy (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
