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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,510
In-year deficit
Total Income£2,021,815
Total Expenditure£2,130,325
Per Pupil£7,535
Per-pupil spending is above the national average — the school is running an in-year deficit of £108,510
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,535
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£108,510
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£837
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 | £2.33M | £2.44M | -£109K | £7,200 |
| 2023/24 | £2.20M | £2.15M | +£47K | £6,791 |
| 2022/23 | £2.06M | £2.10M | -£35K | £6,370 |
| 2021/22 | £2.00M | £2.06M | -£51K | £6,186 |
| 2020/21 | £2.08M | £2.05M | +£27K | £6,406 |
Nat: 57%
£1.60M
Teaching Staff (75%)
Nat: 2%
£191K
Admin & IT (9%)
Nat: 5%
£111K
Learning Resources (5%)
£105K
Other (5%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)