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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£609
In-year deficit
Total Income£2,316,073
Total Expenditure£2,316,682
Per Pupil£6,536
Per-pupil spending is above the national average — the school is running an in-year deficit of £609
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,536
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£609
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£564
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 | £2.66M | £2.66M | -£609 | £6,534 |
| 2023/24 | £2.52M | £2.51M | +£13K | £6,197 |
| 2022/23 | £2.21M | £2.26M | -£48K | £5,440 |
| 2021/22 | £2.04M | £2.01M | +£35K | £5,018 |
| 2020/21 | £1.91M | £1.88M | +£28K | £4,694 |
Nat: 57%
£1.69M
Teaching Staff (73%)
Nat: 2%
£367K
Admin & IT (16%)
Nat: 2%
£94K
Energy (4%)
Nat: 12%
£63K
Premises (3%)
£55K
Other (2%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)