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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,764
In-year deficit
Total Income£2,007,818
Total Expenditure£2,064,582
Per Pupil£7,040
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,764
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,040
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£56,764
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£367
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 | £2.30M | £2.36M | -£57K | £6,871 |
| 2023/24 | £2.26M | £2.18M | +£85K | £6,748 |
| 2022/23 | £1.91M | £1.93M | -£20K | £5,715 |
| 2021/22 | £1.78M | £1.87M | -£89K | £5,327 |
| 2020/21 | £1.75M | £1.71M | +£33K | £5,215 |
Nat: 57%
£1.60M
Teaching Staff (78%)
Nat: 2%
£271K
Admin & IT (13%)
£106K
Other (5%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
