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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,938
In-year deficit
Total Income£2,380,735
Total Expenditure£2,405,673
Per Pupil£7,724
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,938
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,724
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£24,938
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£527
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 | £2.91M | £2.93M | -£25K | £7,658 |
| 2023/24 | £2.85M | £2.70M | +£155K | £7,507 |
| 2022/23 | £2.61M | £2.62M | -£11K | £6,864 |
| 2021/22 | £2.29M | £2.31M | -£24K | £6,019 |
| 2020/21 | £2.11M | £2.01M | +£93K | £5,545 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 2%
£322K
Admin & IT (13%)
Nat: 5%
£68K
Learning Resources (3%)
£68K
Other (3%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)