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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,943
In-year deficit
Total Income£3,353,714
Total Expenditure£3,355,657
Per Pupil£6,556
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,943
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,556
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£1,943
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£468
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 | £4.01M | £4.01M | -£2K | £6,552 |
| 2023/24 | £3.80M | £3.69M | +£107K | £6,210 |
| 2022/23 | £3.48M | £3.56M | -£77K | £5,686 |
| 2021/22 | £3.29M | £3.30M | -£13K | £5,374 |
| 2020/21 | £3.19M | £3.18M | +£11K | £5,216 |
Nat: 57%
£2.46M
Teaching Staff (73%)
Nat: 2%
£445K
Admin & IT (13%)
£201K
Other (6%)
Nat: 5%
£95K
Learning Resources (3%)
Nat: 12%
£88K
Premises (3%)
Nat: 2%
£67K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
