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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,425
In-year deficit
Total Income£2,133,360
Total Expenditure£2,179,785
Per Pupil£6,189
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,425
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,189
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£46,425
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£513
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 | £2.40M | £2.44M | -£46K | £6,071 |
| 2023/24 | £2.26M | £2.30M | -£46K | £5,710 |
| 2022/23 | £2.00M | £2.14M | -£140K | £5,067 |
| 2021/22 | £2.00M | £2.08M | -£81K | £5,070 |
| 2020/21 | £1.95M | £1.85M | +£95K | £4,937 |
Nat: 57%
£1.62M
Teaching Staff (74%)
Nat: 2%
£339K
Admin & IT (16%)
Nat: 5%
£80K
Learning Resources (4%)
£66K
Other (3%)
Nat: 2%
£60K
Energy (3%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
