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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,997
In-year deficit
Total Income£2,305,332
Total Expenditure£2,362,329
Per Pupil£7,550
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,997
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,550
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£56,997
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£448
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 | £3.01M | £3.07M | -£57K | £7,410 |
| 2023/24 | £2.79M | £2.67M | +£119K | £6,872 |
| 2022/23 | £2.67M | £2.57M | +£99K | £6,581 |
| 2021/22 | £2.49M | £2.44M | +£43K | £6,126 |
| 2020/21 | £2.39M | £2.29M | +£97K | £5,882 |
Nat: 57%
£1.76M
Teaching Staff (75%)
Nat: 2%
£407K
Admin & IT (17%)
Nat: 2%
£91K
Energy (4%)
Nat: 5%
£55K
Learning Resources (2%)
Nat: 12%
£36K
Premises (2%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)