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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£118,300
In-year deficit
Total Income£2,215,923
Total Expenditure£2,334,223
Per Pupil£6,672
Per-pupil spending is above the national average — the school is running an in-year deficit of £118,300
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,672
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£118,300
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£693
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 | £2.50M | £2.62M | -£118K | £6,371 |
| 2023/24 | £2.39M | £2.42M | -£27K | £6,079 |
| 2022/23 | £2.15M | £2.17M | -£24K | £5,469 |
| 2021/22 | £2.12M | £2.05M | +£72K | £5,389 |
| 2020/21 | £2.06M | £1.95M | +£113K | £5,238 |
Nat: 57%
£1.88M
Teaching Staff (80%)
Nat: 2%
£158K
Admin & IT (7%)
Nat: 5%
£109K
Learning Resources (5%)
Nat: 12%
£106K
Premises (5%)
£55K
Other (2%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)