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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,639
In-year deficit
Total Income£2,549,761
Total Expenditure£2,654,400
Per Pupil£7,232
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,639
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,232
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£104,639
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£693
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 | £3.06M | £3.16M | -£105K | £6,992 |
| 2023/24 | £2.91M | £2.86M | +£51K | £6,662 |
| 2022/23 | £2.74M | £2.68M | +£66K | £6,274 |
| 2021/22 | £2.46M | £2.53M | -£67K | £5,629 |
| 2020/21 | £2.33M | £2.23M | +£96K | £5,323 |
Nat: 57%
£2.09M
Teaching Staff (79%)
Nat: 2%
£259K
Admin & IT (10%)
Nat: 12%
£99K
Premises (4%)
Nat: 2%
£94K
Energy (4%)
Nat: 5%
£81K
Learning Resources (3%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)