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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,054
In-year deficit
Total Income£2,474,637
Total Expenditure£2,511,691
Per Pupil£6,471
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,054
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,471
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£37,054
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£432
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 | £2.82M | £2.86M | -£37K | £6,387 |
| 2023/24 | £2.47M | £2.53M | -£55K | £5,599 |
| 2022/23 | £2.27M | £2.33M | -£54K | £5,144 |
| 2021/22 | £2.22M | £2.23M | -£16K | £5,012 |
| 2020/21 | £2.22M | £2.06M | +£161K | £5,021 |
Nat: 57%
£1.92M
Teaching Staff (77%)
Nat: 2%
£278K
Admin & IT (11%)
£127K
Other (5%)
Nat: 12%
£93K
Premises (4%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)