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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,962
In-year deficit
Total Income£2,205,539
Total Expenditure£2,222,501
Per Pupil£5,893
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,962
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,893
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£16,962
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£598
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 | £2.69M | £2.71M | -£17K | £5,856 |
| 2023/24 | £2.54M | £2.64M | -£101K | £5,525 |
| 2022/23 | £2.46M | £2.25M | +£211K | £5,340 |
| 2021/22 | £2.29M | £2.31M | -£16K | £4,977 |
| 2020/21 | £2.10M | £1.98M | +£122K | £4,570 |
Nat: 57%
£1.71M
Teaching Staff (77%)
Nat: 2%
£187K
Admin & IT (8%)
Nat: 5%
£122K
Learning Resources (5%)
£88K
Other (4%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
