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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,205
In-year deficit
Total Income£2,684,678
Total Expenditure£2,746,883
Per Pupil£6,722
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,205
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,722
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£62,205
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£631
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 | £3.03M | £3.09M | -£62K | £6,587 |
| 2023/24 | £2.80M | £2.74M | +£55K | £6,086 |
| 2022/23 | £2.41M | £2.39M | +£20K | £5,235 |
| 2021/22 | £2.26M | £2.29M | -£27K | £4,912 |
| 2020/21 | £2.16M | £2.16M | +£5K | £4,700 |
Nat: 57%
£1.87M
Teaching Staff (68%)
Nat: 2%
£582K
Admin & IT (21%)
Nat: 12%
£145K
Premises (5%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 2%
£45K
Energy (2%)
£39K
Other (1%)
Nat: 2%
£0
Catering (<1%)