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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,170
In-year deficit
Total Income£2,835,117
Total Expenditure£2,840,287
Per Pupil£8,082
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,170
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,082
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£5,170
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£733
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 | £3.20M | £3.21M | -£5K | £8,069 |
| 2023/24 | £3.06M | £3.06M | +£1K | £7,715 |
| 2022/23 | £2.93M | £2.98M | -£49K | £7,389 |
| 2021/22 | £2.80M | £2.93M | -£130K | £7,047 |
| 2020/21 | £2.76M | £2.77M | -£9K | £6,949 |
Nat: 57%
£2.04M
Teaching Staff (72%)
Nat: 2%
£313K
Admin & IT (11%)
£200K
Other (7%)
Nat: 12%
£131K
Premises (5%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
