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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,780
In-year deficit
Total Income£2,238,992
Total Expenditure£2,351,772
Per Pupil£6,260
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,780
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,260
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£112,780
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£580
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 | £2.60M | £2.72M | -£113K | £6,000 |
| 2023/24 | £2.52M | £2.51M | +£12K | £5,812 |
| 2022/23 | £2.42M | £2.53M | -£107K | £5,575 |
| 2021/22 | £2.22M | £2.12M | +£103K | £5,114 |
| 2020/21 | £1.94M | £1.90M | +£35K | £4,466 |
Nat: 57%
£1.91M
Teaching Staff (81%)
Nat: 2%
£195K
Admin & IT (8%)
Nat: 5%
£115K
Learning Resources (5%)
Nat: 12%
£83K
Premises (4%)
Nat: 2%
£43K
Energy (2%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)