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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,585
In-year deficit
Total Income£2,462,867
Total Expenditure£2,485,452
Per Pupil£6,451
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,451
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£22,585
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£439
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 | £2.80M | £2.82M | -£23K | £6,399 |
| 2023/24 | £2.60M | £2.58M | +£15K | £5,943 |
| 2022/23 | £2.34M | £2.43M | -£85K | £5,364 |
| 2021/22 | £2.27M | £2.33M | -£51K | £5,205 |
| 2020/21 | £2.29M | £2.21M | +£86K | £5,246 |
Nat: 57%
£2.06M
Teaching Staff (83%)
Nat: 2%
£184K
Admin & IT (7%)
Nat: 12%
£98K
Premises (4%)
Nat: 5%
£54K
Learning Resources (2%)
£49K
Other (2%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)