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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£139,416
In-year deficit
Total Income£2,326,982
Total Expenditure£2,466,398
Per Pupil£11,010
Per-pupil spending is above the national average — the school is running an in-year deficit of £139,416
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,010
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£139,416
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,221
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 | £2.77M | £2.91M | -£139K | £10,482 |
| 2023/24 | £2.67M | £2.67M | +£4K | £10,132 |
| 2022/23 | £2.62M | £2.76M | -£147K | £9,913 |
| 2021/22 | £2.60M | £2.58M | +£21K | £9,843 |
| 2020/21 | £2.38M | £2.34M | +£42K | £9,016 |
Nat: 57%
£1.70M
Teaching Staff (69%)
£268K
Other (11%)
Nat: 2%
£206K
Admin & IT (8%)
Nat: 12%
£142K
Premises (6%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£66K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
