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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,408
In-year deficit
Total Income£2,535,666
Total Expenditure£2,593,074
Per Pupil£6,381
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,408
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,381
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£57,408
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£582
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 | £2.90M | £2.95M | -£57K | £6,257 |
| 2023/24 | £2.91M | £2.85M | +£63K | £6,295 |
| 2022/23 | £2.67M | £2.86M | -£190K | £5,768 |
| 2021/22 | £2.82M | £2.69M | +£130K | £6,097 |
| 2020/21 | £2.86M | £2.75M | +£108K | £6,177 |
Nat: 57%
£1.97M
Teaching Staff (76%)
Nat: 2%
£350K
Admin & IT (13%)
Nat: 12%
£106K
Premises (4%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 2%
£59K
Energy (2%)
£45K
Other (2%)
Nat: 2%
£0
Catering (<1%)
