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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,300
In-year deficit
Total Income£2,712,437
Total Expenditure£2,804,737
Per Pupil£7,098
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,300
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,098
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£92,300
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£467
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 | £2.95M | £3.04M | -£92K | £6,883 |
| 2023/24 | £2.81M | £2.76M | +£50K | £6,548 |
| 2022/23 | £2.64M | £2.60M | +£38K | £6,142 |
| 2021/22 | £2.53M | £2.55M | -£22K | £5,899 |
| 2020/21 | £2.40M | £2.38M | +£21K | £5,605 |
Nat: 57%
£2.23M
Teaching Staff (80%)
Nat: 2%
£371K
Admin & IT (13%)
Nat: 5%
£58K
Learning Resources (2%)
Nat: 2%
£55K
Energy (2%)
£55K
Other (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
