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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,257
In-year deficit
Total Income£2,450,142
Total Expenditure£2,469,399
Per Pupil£6,847
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,257
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,847
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£19,257
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£600
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 | £2.75M | £2.77M | -£19K | £6,800 |
| 2023/24 | £2.50M | £2.56M | -£63K | £6,166 |
| 2022/23 | £2.42M | £2.49M | -£72K | £5,979 |
| 2021/22 | £2.38M | £2.33M | +£51K | £5,870 |
| 2020/21 | £2.20M | £2.25M | -£52K | £5,433 |
Nat: 57%
£1.93M
Teaching Staff (78%)
Nat: 2%
£287K
Admin & IT (12%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 12%
£82K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)