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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,585
In-year deficit
Total Income£2,065,824
Total Expenditure£2,153,409
Per Pupil£7,154
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,154
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£87,585
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£710
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 | £2.39M | £2.48M | -£88K | £6,902 |
| 2023/24 | £2.41M | £2.27M | +£137K | £6,937 |
| 2022/23 | £2.04M | £2.01M | +£32K | £5,881 |
| 2021/22 | £1.97M | £1.85M | +£118K | £5,671 |
| 2020/21 | £2.03M | £1.89M | +£143K | £5,855 |
Nat: 57%
£1.54M
Teaching Staff (72%)
£240K
Other (11%)
Nat: 2%
£173K
Admin & IT (8%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
