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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,012
In-year deficit
Total Income£2,189,029
Total Expenditure£2,254,041
Per Pupil£7,886
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,012
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,886
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£65,012
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£466
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 | £2.81M | £2.88M | -£65K | £7,708 |
| 2023/24 | £2.87M | £2.87M | +£9K | £7,876 |
| 2022/23 | £2.73M | £2.83M | -£105K | £7,476 |
| 2021/22 | £2.67M | £2.73M | -£55K | £7,322 |
| 2020/21 | £2.53M | £2.55M | -£18K | £6,928 |
Nat: 57%
£1.80M
Teaching Staff (80%)
Nat: 2%
£282K
Admin & IT (13%)
Nat: 2%
£68K
Energy (3%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 12%
£29K
Premises (1%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)