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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,301
In-year deficit
Total Income£2,118,682
Total Expenditure£2,121,983
Per Pupil£8,962
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,301
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,962
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£3,301
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£586
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 | £2.38M | £2.38M | -£3K | £8,949 |
| 2023/24 | £2.59M | £2.52M | +£65K | £9,722 |
| 2022/23 | £2.46M | £2.51M | -£45K | £9,261 |
| 2021/22 | £2.14M | £2.32M | -£187K | £8,029 |
| 2020/21 | £2.23M | £2.09M | +£133K | £8,377 |
Nat: 57%
£1.67M
Teaching Staff (78%)
Nat: 2%
£275K
Admin & IT (13%)
Nat: 12%
£63K
Premises (3%)
Nat: 5%
£53K
Learning Resources (2%)
£44K
Other (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)