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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,128
In-year deficit
Total Income£2,149,703
Total Expenditure£2,216,831
Per Pupil£7,058
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,128
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,058
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£67,128
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£958
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 | £2.40M | £2.47M | -£67K | £6,866 |
| 2023/24 | £2.21M | £2.25M | -£39K | £6,315 |
| 2022/23 | £1.98M | £2.01M | -£31K | £5,654 |
| 2021/22 | £1.85M | £1.88M | -£22K | £5,299 |
| 2020/21 | £1.78M | £1.70M | +£80K | £5,097 |
Nat: 57%
£1.59M
Teaching Staff (72%)
Nat: 2%
£215K
Admin & IT (10%)
Nat: 5%
£132K
Learning Resources (6%)
Nat: 12%
£111K
Premises (5%)
£99K
Other (4%)
Nat: 2%
£70K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
