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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127
In-year deficit
Total Income£2,246,996
Total Expenditure£2,247,123
Per Pupil£7,130
Per-pupil spending is above the national average — the school is running an in-year deficit of £127
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,130
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£127
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£811
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 | £2.67M | £2.67M | -£127 | £7,130 |
| 2023/24 | £2.53M | £2.38M | +£148K | £6,765 |
| 2022/23 | £2.04M | £2.19M | -£147K | £5,463 |
| 2021/22 | £1.96M | £1.92M | +£39K | £5,249 |
| 2020/21 | £1.87M | £1.79M | +£79K | £4,987 |
Nat: 57%
£1.74M
Teaching Staff (77%)
Nat: 2%
£163K
Admin & IT (7%)
Nat: 12%
£109K
Premises (5%)
Nat: 5%
£106K
Learning Resources (5%)
£94K
Other (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)