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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£150,779
In-year deficit
Total Income£2,005,366
Total Expenditure£2,156,145
Per Pupil£6,160
Per-pupil spending is above the national average — the school is running an in-year deficit of £150,779
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,160
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£150,779
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£484
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 | £2.30M | £2.45M | -£151K | £5,781 |
| 2023/24 | £2.10M | £2.02M | +£80K | £5,268 |
| 2022/23 | £1.75M | £1.77M | -£19K | £4,397 |
| 2021/22 | £1.59M | £1.59M | -£2K | £3,996 |
| 2020/21 | £1.49M | £1.49M | -£2K | £3,732 |
Nat: 57%
£1.36M
Teaching Staff (63%)
£463K
Other (21%)
Nat: 2%
£192K
Admin & IT (9%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
