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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,283
In-year deficit
Total Income£2,664,975
Total Expenditure£2,685,258
Per Pupil£7,040
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,283
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,040
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£20,283
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£521
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 | £3.10M | £3.12M | -£20K | £6,994 |
| 2023/24 | £2.93M | £3.02M | -£89K | £6,610 |
| 2022/23 | £2.82M | £2.79M | +£28K | £6,367 |
| 2021/22 | £2.66M | £2.61M | +£46K | £6,001 |
| 2020/21 | £2.47M | £2.41M | +£59K | £5,568 |
Nat: 57%
£2.15M
Teaching Staff (80%)
Nat: 2%
£301K
Admin & IT (11%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 2%
£64K
Energy (2%)
Nat: 12%
£47K
Premises (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
