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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,726
In-year deficit
Total Income£2,267,226
Total Expenditure£2,414,952
Per Pupil£6,747
Per-pupil spending is above the national average — the school is running an in-year deficit of £147,726
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,747
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£147,726
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£505
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 | £2.65M | £2.79M | -£148K | £6,390 |
| 2023/24 | £2.43M | £2.43M | -£252 | £5,869 |
| 2022/23 | £2.28M | £2.33M | -£48K | £5,505 |
| 2021/22 | £2.10M | £2.17M | -£72K | £5,070 |
| 2020/21 | £1.95M | £1.93M | +£20K | £4,716 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 2%
£312K
Admin & IT (13%)
Nat: 5%
£103K
Learning Resources (4%)
Nat: 12%
£59K
Premises (2%)
Nat: 2%
£40K
Energy (2%)
£39K
Other (2%)
Nat: 2%
£0
Catering (<1%)
