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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,467
In-year deficit
Total Income£2,332,027
Total Expenditure£2,383,494
Per Pupil£6,479
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,467
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,479
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£51,467
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£604
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 | £2.71M | -£51K | £6,356 |
| 2023/24 | £2.52M | £2.45M | +£74K | £6,040 |
| 2022/23 | £2.28M | £2.20M | +£73K | £5,445 |
| 2021/22 | £2.18M | £2.06M | +£111K | £5,205 |
| 2020/21 | £1.98M | £1.91M | +£71K | £4,730 |
Nat: 57%
£1.86M
Teaching Staff (78%)
Nat: 2%
£268K
Admin & IT (11%)
Nat: 5%
£138K
Learning Resources (6%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£38K
Energy (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
