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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,287
In-year deficit
Total Income£2,771,507
Total Expenditure£2,828,794
Per Pupil£7,308
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,287
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,308
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£57,287
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£818
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 | £3.19M | £3.24M | -£57K | £7,179 |
| 2023/24 | £3.06M | £3.00M | +£57K | £6,895 |
| 2022/23 | £2.90M | £2.96M | -£56K | £6,533 |
| 2021/22 | £2.71M | £2.80M | -£89K | £6,115 |
| 2020/21 | £2.66M | £2.54M | +£122K | £5,994 |
Nat: 57%
£2.12M
Teaching Staff (75%)
Nat: 2%
£287K
Admin & IT (10%)
Nat: 5%
£144K
Learning Resources (5%)
Nat: 12%
£122K
Premises (4%)
£111K
Other (4%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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