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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,477
In-year deficit
Total Income£2,380,274
Total Expenditure£2,437,751
Per Pupil£6,392
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,477
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,392
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£57,477
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,147
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 | £2.60M | £2.66M | -£57K | £6,253 |
| 2023/24 | £2.42M | £2.41M | +£15K | £5,818 |
| 2022/23 | £2.36M | £2.44M | -£71K | £5,685 |
| 2021/22 | £2.20M | £2.18M | +£16K | £5,284 |
| 2020/21 | £2.01M | £1.86M | +£146K | £4,824 |
Nat: 57%
£1.73M
Teaching Staff (71%)
Nat: 5%
£358K
Learning Resources (15%)
Nat: 2%
£159K
Admin & IT (7%)
£98K
Other (4%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
