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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,569
In-year deficit
Total Income£2,308,502
Total Expenditure£2,345,071
Per Pupil£6,244
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,569
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,244
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£36,569
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£909
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 | £2.61M | £2.65M | -£37K | £6,158 |
| 2023/24 | £2.53M | £2.55M | -£27K | £5,961 |
| 2022/23 | £2.32M | £2.32M | -£4K | £5,472 |
| 2021/22 | £2.01M | £2.07M | -£60K | £4,730 |
| 2020/21 | £1.93M | £1.84M | +£86K | £4,540 |
Nat: 57%
£1.68M
Teaching Staff (72%)
Nat: 2%
£244K
Admin & IT (10%)
Nat: 5%
£161K
Learning Resources (7%)
£115K
Other (5%)
Nat: 12%
£94K
Premises (4%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)