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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,500
In-year deficit
Total Income£2,145,440
Total Expenditure£2,194,940
Per Pupil£6,357
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,500
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,357
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£49,500
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£377
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 | £2.40M | £2.45M | -£50K | £6,229 |
| 2023/24 | £2.36M | £2.30M | +£58K | £6,115 |
| 2022/23 | £2.19M | £2.24M | -£48K | £5,678 |
| 2021/22 | £2.19M | £2.17M | +£18K | £5,674 |
| 2020/21 | £1.97M | £1.90M | +£62K | £5,091 |
Nat: 57%
£1.81M
Teaching Staff (83%)
Nat: 2%
£200K
Admin & IT (9%)
£75K
Other (3%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
