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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,237
In-year deficit
Total Income£2,328,037
Total Expenditure£2,396,274
Per Pupil£6,397
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,237
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,397
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£68,237
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£718
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 | £2.72M | £2.79M | -£68K | £6,240 |
| 2023/24 | £2.59M | £2.57M | +£29K | £5,950 |
| 2022/23 | £2.36M | £2.30M | +£65K | £5,414 |
| 2021/22 | £2.22M | £2.24M | -£13K | £5,099 |
| 2020/21 | £1.97M | £1.91M | +£60K | £4,530 |
Nat: 57%
£1.72M
Teaching Staff (72%)
Nat: 2%
£327K
Admin & IT (14%)
Nat: 5%
£166K
Learning Resources (7%)
Nat: 12%
£86K
Premises (4%)
£59K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
