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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,271
In-year deficit
Total Income£2,343,105
Total Expenditure£2,408,376
Per Pupil£5,919
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,271
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,919
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£65,271
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£598
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 | £2.72M | £2.78M | -£65K | £5,780 |
| 2023/24 | £2.62M | £2.87M | -£255K | £5,570 |
| 2022/23 | £2.34M | £2.54M | -£204K | £4,970 |
| 2021/22 | £2.22M | £2.25M | -£38K | £4,717 |
| 2020/21 | £2.16M | £2.04M | +£115K | £4,594 |
Nat: 57%
£1.88M
Teaching Staff (78%)
Nat: 2%
£212K
Admin & IT (9%)
£96K
Other (4%)
Nat: 12%
£92K
Premises (4%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
