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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£100,503
In-year deficit
Total Income£2,393,071
Total Expenditure£2,493,574
Per Pupil£7,562
Per-pupil spending is above the national average — the school is running an in-year deficit of £100,503
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,562
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£100,503
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£756
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 | £3.07M | £3.17M | -£101K | £7,322 |
| 2023/24 | £2.86M | £2.94M | -£82K | £6,824 |
| 2022/23 | £2.70M | £2.73M | -£25K | £6,445 |
| 2021/22 | £2.54M | £2.56M | -£12K | £6,072 |
| 2020/21 | £2.37M | £2.40M | -£30K | £5,653 |
Nat: 57%
£1.64M
Teaching Staff (66%)
Nat: 2%
£375K
Admin & IT (15%)
£210K
Other (8%)
Nat: 5%
£151K
Learning Resources (6%)
Nat: 12%
£63K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
