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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,165
In-year deficit
Total Income£2,449,216
Total Expenditure£2,561,381
Per Pupil£6,749
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,165
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,749
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£112,165
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£647
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 | £2.73M | £2.84M | -£112K | £6,483 |
| 2023/24 | £2.75M | £2.82M | -£73K | £6,522 |
| 2022/23 | £2.80M | £2.75M | +£53K | £6,654 |
| 2021/22 | £2.67M | £2.75M | -£77K | £6,354 |
| 2020/21 | £2.65M | £2.53M | +£125K | £6,299 |
Nat: 57%
£1.79M
Teaching Staff (70%)
Nat: 2%
£432K
Admin & IT (17%)
Nat: 12%
£125K
Premises (5%)
£106K
Other (4%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
