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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,928
In-year deficit
Total Income£2,527,194
Total Expenditure£2,585,122
Per Pupil£6,696
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,928
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,696
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£57,928
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£741
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 | £2.79M | £2.85M | -£58K | £6,560 |
| 2023/24 | £2.79M | £2.74M | +£53K | £6,545 |
| 2022/23 | £2.68M | £2.71M | -£39K | £6,280 |
| 2021/22 | £2.54M | £2.59M | -£58K | £5,955 |
| 2020/21 | £2.40M | £2.35M | +£50K | £5,634 |
Nat: 57%
£1.97M
Teaching Staff (76%)
Nat: 2%
£239K
Admin & IT (9%)
Nat: 12%
£131K
Premises (5%)
Nat: 5%
£119K
Learning Resources (5%)
£89K
Other (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
