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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,496
In-year deficit
Total Income£2,535,121
Total Expenditure£2,545,617
Per Pupil£6,770
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,496
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,770
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£10,496
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£610
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 | £3.01M | £3.02M | -£10K | £6,746 |
| 2023/24 | £2.90M | £2.92M | -£24K | £6,498 |
| 2022/23 | £2.77M | £2.64M | +£130K | £6,208 |
| 2021/22 | £2.28M | £2.23M | +£52K | £5,120 |
| 2020/21 | £2.15M | £2.00M | +£152K | £4,817 |
Nat: 57%
£2.02M
Teaching Staff (79%)
Nat: 2%
£253K
Admin & IT (10%)
Nat: 12%
£115K
Premises (5%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£65K
Energy (3%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
