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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,136
In-year deficit
Total Income£2,133,271
Total Expenditure£2,191,407
Per Pupil£6,225
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,136
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,225
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£58,136
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£831
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 | £2.46M | £2.51M | -£58K | £6,081 |
| 2023/24 | £2.40M | £2.39M | +£11K | £5,941 |
| 2022/23 | £2.19M | £2.20M | -£8K | £5,423 |
| 2021/22 | £1.97M | £1.95M | +£20K | £4,872 |
| 2020/21 | £1.92M | £1.87M | +£47K | £4,741 |
Nat: 57%
£1.52M
Teaching Staff (70%)
Nat: 2%
£299K
Admin & IT (14%)
Nat: 5%
£130K
Learning Resources (6%)
Nat: 12%
£123K
Premises (6%)
£71K
Other (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)