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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,266
In-year deficit
Total Income£2,668,357
Total Expenditure£2,717,623
Per Pupil£6,525
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,266
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,525
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£49,266
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£337
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 | £3.08M | £3.13M | -£49K | £6,422 |
| 2023/24 | £2.96M | £2.92M | +£37K | £6,177 |
| 2022/23 | £2.77M | £2.82M | -£44K | £5,793 |
| 2021/22 | £2.48M | £2.52M | -£37K | £5,180 |
| 2020/21 | £2.37M | £2.36M | +£14K | £4,946 |
Nat: 57%
£2.23M
Teaching Staff (82%)
Nat: 2%
£315K
Admin & IT (12%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 12%
£39K
Premises (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)