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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,096
In-year deficit
Total Income£2,360,898
Total Expenditure£2,425,994
Per Pupil£6,675
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,096
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,675
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£65,096
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£768
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 | £2.76M | £2.82M | -£65K | £6,522 |
| 2023/24 | £2.46M | £2.37M | +£85K | £5,808 |
| 2022/23 | £2.20M | £2.15M | +£48K | £5,194 |
| 2021/22 | £1.99M | £2.00M | -£15K | £4,702 |
| 2020/21 | £1.85M | £1.79M | +£65K | £4,382 |
Nat: 57%
£1.74M
Teaching Staff (72%)
Nat: 2%
£327K
Admin & IT (13%)
£130K
Other (5%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 12%
£80K
Premises (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
