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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,713
In-year deficit
Total Income£2,221,726
Total Expenditure£2,227,439
Per Pupil£5,736
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,713
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,736
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£5,713
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£510
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 | £2.37M | £2.38M | -£6K | £5,722 |
| 2023/24 | £2.20M | £2.14M | +£57K | £5,305 |
| 2022/23 | £2.11M | £2.23M | -£120K | £5,090 |
| 2021/22 | £2.02M | £2.06M | -£40K | £4,868 |
| 2020/21 | £1.89M | £1.81M | +£77K | £4,544 |
Nat: 57%
£1.78M
Teaching Staff (80%)
Nat: 2%
£235K
Admin & IT (11%)
Nat: 5%
£127K
Learning Resources (6%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
