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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,061
In-year deficit
Total Income£2,296,286
Total Expenditure£2,442,347
Per Pupil£6,338
Per-pupil spending is above the national average — the school is running an in-year deficit of £146,061
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,338
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£146,061
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£473
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 | £2.75M | £2.90M | -£146K | £6,019 |
| 2023/24 | £2.61M | £2.60M | +£15K | £5,717 |
| 2022/23 | £2.28M | £2.22M | +£58K | £4,993 |
| 2021/22 | £2.08M | £2.04M | +£33K | £4,546 |
| 2020/21 | £1.99M | £1.91M | +£80K | £4,362 |
Nat: 57%
£1.62M
Teaching Staff (66%)
£338K
Other (14%)
Nat: 2%
£277K
Admin & IT (11%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
