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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,085
In-year deficit
Total Income£3,009,474
Total Expenditure£3,080,559
Per Pupil£5,975
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,085
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,975
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£71,085
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£420
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 | £3.30M | £3.37M | -£71K | £5,849 |
| 2023/24 | £3.15M | £3.27M | -£112K | £5,594 |
| 2022/23 | £3.00M | £3.08M | -£79K | £5,313 |
| 2021/22 | £2.90M | £2.96M | -£63K | £5,139 |
| 2020/21 | £2.72M | £2.67M | +£56K | £4,827 |
Nat: 57%
£2.34M
Teaching Staff (76%)
Nat: 2%
£274K
Admin & IT (9%)
£228K
Other (7%)
Nat: 5%
£156K
Learning Resources (5%)
Nat: 2%
£61K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
