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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,673
In-year deficit
Total Income£2,225,173
Total Expenditure£2,293,846
Per Pupil£6,378
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,673
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,378
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£68,673
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£772
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 | £2.37M | £2.44M | -£69K | £6,199 |
| 2023/24 | £2.13M | £2.18M | -£47K | £5,557 |
| 2022/23 | £1.93M | £1.98M | -£49K | £5,038 |
| 2021/22 | £1.79M | £1.73M | +£58K | £4,661 |
| 2020/21 | £1.67M | £1.67M | -£4K | £4,364 |
Nat: 57%
£1.73M
Teaching Staff (76%)
Nat: 2%
£265K
Admin & IT (12%)
Nat: 5%
£199K
Learning Resources (9%)
£42K
Other (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)