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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,060
In-year deficit
Total Income£2,847,972
Total Expenditure£2,909,032
Per Pupil£9,165
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,060
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,165
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£61,060
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£927
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 | £3.56M | £3.62M | -£61K | £9,010 |
| 2023/24 | £3.41M | £3.48M | -£65K | £8,644 |
| 2022/23 | £3.32M | £3.25M | +£69K | £8,408 |
| 2021/22 | £3.15M | £3.27M | -£121K | £7,967 |
| 2020/21 | £3.11M | £3.11M | -£2K | £7,862 |
Nat: 57%
£2.13M
Teaching Staff (73%)
Nat: 2%
£326K
Admin & IT (11%)
Nat: 12%
£146K
Premises (5%)
£145K
Other (5%)
Nat: 2%
£88K
Energy (3%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
