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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,001
In-year deficit
Total Income£2,164,552
Total Expenditure£2,210,553
Per Pupil£6,573
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,001
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,573
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£46,001
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£761
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 | £2.47M | £2.52M | -£46K | £6,453 |
| 2023/24 | £2.43M | £2.40M | +£27K | £6,335 |
| 2022/23 | £2.06M | £2.08M | -£20K | £5,368 |
| 2021/22 | £1.80M | £1.79M | +£7K | £4,694 |
| 2020/21 | £1.75M | £1.64M | +£115K | £4,575 |
Nat: 57%
£1.69M
Teaching Staff (77%)
Nat: 2%
£218K
Admin & IT (10%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 12%
£98K
Premises (4%)
£55K
Other (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)