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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,245
In-year deficit
Total Income£3,152,612
Total Expenditure£3,164,857
Per Pupil£6,247
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,245
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,247
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£12,245
Revenue Balance (In-year)
Show more metrics
£3.15M
Total Income (Derived)
£3.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£554
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 | £3.65M | £3.67M | -£12K | £6,226 |
| 2023/24 | £3.40M | £3.38M | +£16K | £5,785 |
| 2022/23 | £3.17M | £3.18M | -£13K | £5,395 |
| 2021/22 | £3.12M | £3.01M | +£109K | £5,307 |
| 2020/21 | £2.85M | £2.81M | +£49K | £4,863 |
Nat: 57%
£2.37M
Teaching Staff (75%)
Nat: 2%
£467K
Admin & IT (15%)
Nat: 5%
£151K
Learning Resources (5%)
Nat: 2%
£79K
Energy (2%)
Nat: 12%
£70K
Premises (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)