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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,041
In-year deficit
Total Income£2,082,332
Total Expenditure£2,177,373
Per Pupil£6,765
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,041
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,765
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£95,041
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£736
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 | £2.66M | £2.75M | -£95K | £6,532 |
| 2023/24 | £2.63M | £2.58M | +£52K | £6,461 |
| 2022/23 | £2.47M | £2.29M | +£173K | £6,059 |
| 2021/22 | £2.30M | £2.13M | +£179K | £5,662 |
| 2020/21 | £2.06M | £2.07M | -£8K | £5,069 |
Nat: 57%
£1.68M
Teaching Staff (77%)
Nat: 2%
£201K
Admin & IT (9%)
Nat: 5%
£108K
Learning Resources (5%)
Nat: 12%
£97K
Premises (4%)
Nat: 2%
£48K
Energy (2%)
£46K
Other (2%)
Nat: 2%
£0
Catering (<1%)