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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,057
In-year deficit
Total Income£2,267,073
Total Expenditure£2,301,130
Per Pupil£6,005
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,057
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,005
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£34,057
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£704
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 | £2.48M | £2.52M | -£34K | £5,924 |
| 2023/24 | £2.32M | £2.37M | -£43K | £5,545 |
| 2022/23 | £2.24M | £2.21M | +£32K | £5,349 |
| 2021/22 | £1.90M | £1.99M | -£88K | £4,532 |
| 2020/21 | £1.74M | £1.63M | +£105K | £4,143 |
Nat: 57%
£1.74M
Teaching Staff (76%)
Nat: 2%
£266K
Admin & IT (12%)
Nat: 5%
£130K
Learning Resources (6%)
Nat: 12%
£80K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)