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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,478
In-year deficit
Total Income£2,051,737
Total Expenditure£2,112,215
Per Pupil£7,080
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,478
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,080
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£60,478
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£746
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 | £2.43M | £2.49M | -£60K | £6,908 |
| 2023/24 | £2.39M | £2.43M | -£40K | £6,785 |
| 2022/23 | £2.39M | £2.37M | +£14K | £6,785 |
| 2021/22 | £2.19M | £2.20M | -£3K | £6,231 |
| 2020/21 | £2.18M | £2.12M | +£56K | £6,183 |
Nat: 57%
£1.57M
Teaching Staff (74%)
Nat: 2%
£242K
Admin & IT (11%)
Nat: 5%
£115K
Learning Resources (5%)
£99K
Other (5%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
