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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,749
In-year deficit
Total Income£2,878,045
Total Expenditure£2,959,794
Per Pupil£7,814
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,749
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,814
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£81,749
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,168
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 | £3.44M | £3.52M | -£82K | £7,633 |
| 2023/24 | £3.29M | £3.29M | -£2K | £7,286 |
| 2022/23 | £3.10M | £2.94M | +£161K | £6,882 |
| 2021/22 | £2.81M | £2.74M | +£75K | £6,240 |
| 2020/21 | £2.52M | £2.61M | -£87K | £5,589 |
Nat: 57%
£1.98M
Teaching Staff (67%)
Nat: 2%
£430K
Admin & IT (15%)
Nat: 5%
£351K
Learning Resources (12%)
Nat: 12%
£85K
Premises (3%)
£74K
Other (2%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
