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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,187
In-year deficit
Total Income£2,354,709
Total Expenditure£2,428,896
Per Pupil£6,332
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,187
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,332
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£74,187
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£658
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 | £2.83M | £2.90M | -£74K | £6,170 |
| 2023/24 | £2.61M | £2.62M | -£5K | £5,708 |
| 2022/23 | £2.40M | £2.44M | -£34K | £5,245 |
| 2021/22 | £2.22M | £2.13M | +£85K | £4,842 |
| 2020/21 | £1.84M | £1.72M | +£128K | £4,027 |
Nat: 57%
£1.88M
Teaching Staff (77%)
Nat: 2%
£219K
Admin & IT (9%)
Nat: 5%
£131K
Learning Resources (5%)
Nat: 12%
£105K
Premises (4%)
£64K
Other (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
