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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£143,376
In-year deficit
Total Income£2,587,935
Total Expenditure£2,731,311
Per Pupil£8,021
Per-pupil spending is above the national average — the school is running an in-year deficit of £143,376
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,021
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£143,376
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£510
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 | £3.07M | £3.22M | -£143K | £7,664 |
| 2023/24 | £2.87M | £2.92M | -£51K | £7,161 |
| 2022/23 | £2.63M | £2.66M | -£29K | £6,566 |
| 2021/22 | £2.59M | £2.59M | +£0 | £6,468 |
| 2020/21 | £2.68M | £2.59M | +£98K | £6,694 |
Nat: 57%
£2.05M
Teaching Staff (75%)
Nat: 2%
£387K
Admin & IT (14%)
£98K
Other (4%)
Nat: 12%
£83K
Premises (3%)
Nat: 2%
£68K
Energy (2%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
