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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,347
In-year deficit
Total Income£2,386,795
Total Expenditure£2,401,142
Per Pupil£5,848
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,347
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,848
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£14,347
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£632
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 | £2.65M | £2.66M | -£14K | £5,817 |
| 2023/24 | £2.55M | £2.52M | +£25K | £5,604 |
| 2022/23 | £2.26M | £2.14M | +£116K | £4,956 |
| 2021/22 | £2.13M | £2.10M | +£29K | £4,686 |
| 2020/21 | £1.95M | £1.90M | +£57K | £4,293 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 2%
£250K
Admin & IT (10%)
Nat: 5%
£127K
Learning Resources (5%)
Nat: 12%
£84K
Premises (3%)
£45K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
