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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,774
In-year deficit
Total Income£2,039,571
Total Expenditure£2,133,345
Per Pupil£6,543
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,774
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,543
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£93,774
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£533
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 | £2.56M | £2.65M | -£94K | £6,312 |
| 2023/24 | £2.32M | £2.34M | -£22K | £5,721 |
| 2022/23 | £2.20M | £2.25M | -£47K | £5,433 |
| 2021/22 | £2.25M | £2.21M | +£34K | £5,551 |
| 2020/21 | £2.11M | £2.03M | +£80K | £5,221 |
Nat: 57%
£1.61M
Teaching Staff (76%)
Nat: 2%
£306K
Admin & IT (14%)
Nat: 5%
£100K
Learning Resources (5%)
Nat: 2%
£52K
Energy (2%)
£39K
Other (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
