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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,293
In-year deficit
Total Income£2,622,729
Total Expenditure£2,632,022
Per Pupil£23,280
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,293
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,280
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£9,293
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,988
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 | £2.97M | £2.98M | -£9K | £23,208 |
| 2023/24 | £2.85M | £2.71M | +£147K | £22,290 |
| 2022/23 | £2.69M | £2.49M | +£202K | £21,046 |
| 2021/22 | £2.42M | £2.44M | -£19K | £18,923 |
| 2020/21 | £2.22M | £2.26M | -£40K | £17,313 |
Nat: 57%
£2.16M
Teaching Staff (82%)
Nat: 2%
£215K
Admin & IT (8%)
Nat: 12%
£93K
Premises (4%)
Nat: 5%
£85K
Learning Resources (3%)
£42K
Other (2%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
