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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,529
In-year deficit
Total Income£2,674,513
Total Expenditure£2,691,042
Per Pupil£6,680
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,529
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,680
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£16,529
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£525
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 | £2.95M | £2.97M | -£17K | £6,643 |
| 2023/24 | £2.83M | £2.86M | -£34K | £6,365 |
| 2022/23 | £2.57M | £2.58M | -£5K | £5,798 |
| 2021/22 | £2.35M | £2.38M | -£29K | £5,301 |
| 2020/21 | £2.29M | £2.23M | +£65K | £5,160 |
Nat: 57%
£2.12M
Teaching Staff (79%)
Nat: 2%
£338K
Admin & IT (13%)
Nat: 5%
£108K
Learning Resources (4%)
£56K
Other (2%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
