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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,134
In-year deficit
Total Income£2,718,687
Total Expenditure£2,722,821
Per Pupil£7,044
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,134
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,044
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£4,134
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£703
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 | £3.04M | £3.04M | -£4K | £7,034 |
| 2023/24 | £2.86M | £2.85M | +£10K | £6,631 |
| 2022/23 | £2.76M | £2.76M | -£2K | £6,394 |
| 2021/22 | £2.52M | £2.59M | -£61K | £5,844 |
| 2020/21 | £2.51M | £2.37M | +£138K | £5,811 |
Nat: 57%
£1.96M
Teaching Staff (72%)
Nat: 2%
£323K
Admin & IT (12%)
£210K
Other (8%)
Nat: 5%
£154K
Learning Resources (6%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
