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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,270
In-year deficit
Total Income£2,484,837
Total Expenditure£2,518,107
Per Pupil£6,346
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,270
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,346
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£33,270
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£389
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 | £2.84M | £2.87M | -£33K | £6,273 |
| 2023/24 | £2.65M | £2.65M | -£6K | £5,854 |
| 2022/23 | £2.24M | £2.44M | -£201K | £4,946 |
| 2021/22 | £2.22M | £2.10M | +£118K | £4,913 |
| 2020/21 | £2.04M | £1.93M | +£115K | £4,524 |
Nat: 57%
£2.06M
Teaching Staff (82%)
Nat: 2%
£247K
Admin & IT (10%)
Nat: 5%
£67K
Learning Resources (3%)
£64K
Other (3%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
