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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,017
In-year deficit
Total Income£2,148,999
Total Expenditure£2,200,016
Per Pupil£5,837
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,017
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,837
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£51,017
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£572
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 | £2.42M | £2.47M | -£51K | £5,717 |
| 2023/24 | £2.23M | £2.28M | -£47K | £5,268 |
| 2022/23 | £2.14M | £2.12M | +£19K | £5,053 |
| 2021/22 | £2.03M | £1.95M | +£80K | £4,796 |
| 2020/21 | £1.90M | £1.89M | +£16K | £4,497 |
Nat: 57%
£1.73M
Teaching Staff (79%)
Nat: 2%
£225K
Admin & IT (10%)
Nat: 12%
£83K
Premises (4%)
Nat: 5%
£75K
Learning Resources (3%)
£43K
Other (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)