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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,118
In-year deficit
Total Income£2,544,184
Total Expenditure£2,586,302
Per Pupil£6,135
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,118
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,135
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£42,118
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£722
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 | £2.88M | £2.93M | -£42K | £6,047 |
| 2023/24 | £2.69M | £2.72M | -£27K | £5,650 |
| 2022/23 | £2.45M | £2.56M | -£112K | £5,134 |
| 2021/22 | £2.36M | £2.26M | +£104K | £4,954 |
| 2020/21 | £2.13M | £2.05M | +£74K | £4,459 |
Nat: 57%
£1.99M
Teaching Staff (77%)
Nat: 2%
£208K
Admin & IT (8%)
£139K
Other (5%)
Nat: 12%
£119K
Premises (5%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
