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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,073
In-year deficit
Total Income£2,925,402
Total Expenditure£2,950,475
Per Pupil£7,246
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,073
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,246
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,073
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£725
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 | £3.25M | £3.28M | -£25K | £7,191 |
| 2023/24 | £3.13M | £3.07M | +£58K | £6,918 |
| 2022/23 | £2.88M | £2.92M | -£36K | £6,379 |
| 2021/22 | £2.74M | £2.62M | +£118K | £6,064 |
| 2020/21 | £2.58M | £2.50M | +£82K | £5,706 |
Nat: 57%
£2.25M
Teaching Staff (76%)
Nat: 2%
£340K
Admin & IT (12%)
Nat: 5%
£161K
Learning Resources (5%)
Nat: 12%
£85K
Premises (3%)
£61K
Other (2%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
