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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,142
In-year deficit
Total Income£2,179,658
Total Expenditure£2,220,800
Per Pupil£6,849
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,142
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,849
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£41,142
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,018
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 | £2.65M | £2.69M | -£41K | £6,744 |
| 2023/24 | £2.58M | £2.53M | +£45K | £6,561 |
| 2022/23 | £2.33M | £2.32M | +£16K | £5,935 |
| 2021/22 | £2.15M | £2.24M | -£82K | £5,480 |
| 2020/21 | £2.12M | £2.00M | +£114K | £5,383 |
Nat: 57%
£1.62M
Teaching Staff (73%)
Nat: 12%
£193K
Premises (9%)
Nat: 2%
£156K
Admin & IT (7%)
Nat: 5%
£115K
Learning Resources (5%)
£81K
Other (4%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)