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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,295
In-year deficit
Total Income£2,555,609
Total Expenditure£2,618,904
Per Pupil£7,242
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,295
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,242
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£63,295
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£308
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 | £2.83M | £2.89M | -£63K | £7,083 |
| 2023/24 | £2.59M | £2.58M | +£12K | £6,489 |
| 2022/23 | £2.31M | £2.34M | -£35K | £5,784 |
| 2021/22 | £2.27M | £2.24M | +£28K | £5,693 |
| 2020/21 | £2.17M | £2.04M | +£121K | £5,428 |
Nat: 57%
£2.20M
Teaching Staff (84%)
Nat: 2%
£283K
Admin & IT (11%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£31K
Energy (1%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
