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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,037
In-year deficit
Total Income£2,228,644
Total Expenditure£2,272,681
Per Pupil£6,764
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,037
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,764
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£44,037
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£465
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 | £2.94M | £2.98M | -£44K | £6,665 |
| 2023/24 | £2.49M | £2.43M | +£59K | £5,637 |
| 2022/23 | £1.97M | £2.11M | -£138K | £4,475 |
| 2021/22 | £1.97M | £2.02M | -£49K | £4,475 |
| 2020/21 | £1.95M | £1.98M | -£38K | £4,414 |
Nat: 57%
£1.41M
Teaching Staff (62%)
Nat: 2%
£398K
Admin & IT (18%)
£262K
Other (12%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
