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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£162,310
In-year deficit
Total Income£2,233,240
Total Expenditure£2,395,550
Per Pupil£7,054
Per-pupil spending is above the national average — the school is running an in-year deficit of £162,310
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,054
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£162,310
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£416
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 | £2.69M | £2.86M | -£162K | £6,654 |
| 2023/24 | £2.72M | £2.70M | +£16K | £6,718 |
| 2022/23 | £2.42M | £2.46M | -£42K | £5,969 |
| 2021/22 | £2.34M | £2.25M | +£86K | £5,767 |
| 2020/21 | £2.32M | £2.11M | +£213K | £5,731 |
Nat: 57%
£1.85M
Teaching Staff (77%)
Nat: 2%
£320K
Admin & IT (13%)
£81K
Other (3%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
