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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£118,642
In-year deficit
Total Income£1,998,958
Total Expenditure£2,117,600
Per Pupil£7,629
Per-pupil spending is above the national average — the school is running an in-year deficit of £118,642
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,629
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£118,642
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£537
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 | £2.23M | £2.35M | -£119K | £7,244 |
| 2023/24 | £2.28M | £2.25M | +£28K | £7,400 |
| 2022/23 | £2.12M | £2.11M | +£12K | £6,888 |
Nat: 57%
£1.64M
Teaching Staff (78%)
Nat: 2%
£272K
Admin & IT (13%)
£64K
Other (3%)
Nat: 12%
£50K
Premises (2%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
