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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£114,531
In-year deficit
Total Income£2,196,095
Total Expenditure£2,310,626
Per Pupil£6,756
Per-pupil spending is above the national average — the school is running an in-year deficit of £114,531
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,756
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£114,531
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£585
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 | £2.66M | £2.78M | -£115K | £6,477 |
| 2023/24 | £2.41M | £2.41M | +£3K | £5,862 |
| 2022/23 | £2.17M | £2.15M | +£17K | £5,272 |
| 2021/22 | £2.04M | £2.00M | +£32K | £4,952 |
| 2020/21 | £1.94M | £1.89M | +£44K | £4,711 |
Nat: 57%
£1.75M
Teaching Staff (76%)
Nat: 2%
£302K
Admin & IT (13%)
Nat: 5%
£116K
Learning Resources (5%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)