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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,107
In-year deficit
Total Income£2,098,470
Total Expenditure£2,129,577
Per Pupil£10,645
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,107
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,645
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£31,107
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,270
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 | £2.34M | £2.37M | -£31K | £10,505 |
| 2023/24 | £2.18M | £2.23M | -£44K | £9,787 |
| 2022/23 | £1.93M | £1.95M | -£23K | £8,652 |
| 2021/22 | £1.73M | £1.71M | +£22K | £7,759 |
| 2020/21 | £1.15M | £1.10M | +£41K | £5,140 |
Nat: 57%
£1.62M
Teaching Staff (76%)
Nat: 2%
£204K
Admin & IT (10%)
Nat: 5%
£130K
Learning Resources (6%)
Nat: 12%
£79K
Premises (4%)
£67K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
