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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,291
In-year deficit
Total Income£2,127,484
Total Expenditure£2,186,775
Per Pupil£6,443
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,291
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,443
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£59,291
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£653
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 | £2.54M | £2.60M | -£59K | £6,296 |
| 2023/24 | £2.38M | £2.37M | +£10K | £5,918 |
| 2022/23 | £2.15M | £2.15M | -£2K | £5,328 |
| 2021/22 | £2.08M | £2.12M | -£37K | £5,173 |
| 2020/21 | £1.98M | £1.96M | +£17K | £4,914 |
Nat: 57%
£1.75M
Teaching Staff (80%)
Nat: 2%
£142K
Admin & IT (7%)
Nat: 5%
£131K
Learning Resources (6%)
£64K
Other (3%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)