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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,368
In-year deficit
Total Income£2,195,227
Total Expenditure£2,315,595
Per Pupil£7,570
Per-pupil spending is above the national average — the school is running an in-year deficit of £120,368
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,570
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£120,368
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£656
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 | £2.35M | £2.48M | -£120K | £7,202 |
| 2023/24 | £2.10M | £2.14M | -£42K | £6,428 |
| 2022/23 | £1.85M | £1.76M | +£91K | £5,652 |
| 2021/22 | £1.63M | £1.63M | +£6K | £4,994 |
| 2020/21 | £1.43M | £1.41M | +£20K | £4,385 |
Nat: 57%
£1.80M
Teaching Staff (78%)
Nat: 2%
£269K
Admin & IT (12%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 2%
£72K
Energy (3%)
£62K
Other (3%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
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