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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£140,366
In-year deficit
Total Income£2,233,857
Total Expenditure£2,374,223
Per Pupil£6,392
Per-pupil spending is above the national average — the school is running an in-year deficit of £140,366
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%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£140,366
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£737
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 | £2.53M | £2.67M | -£140K | £6,057 |
| 2023/24 | £2.44M | £2.40M | +£36K | £5,839 |
| 2022/23 | £2.35M | £2.23M | +£117K | £5,617 |
| 2021/22 | £2.16M | £2.13M | +£28K | £5,167 |
| 2020/21 | £1.75M | £1.82M | -£69K | £4,196 |
Nat: 57%
£1.66M
Teaching Staff (70%)
Nat: 2%
£322K
Admin & IT (14%)
Nat: 5%
£139K
Learning Resources (6%)
£130K
Other (5%)
Nat: 12%
£81K
Premises (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
