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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,734
In-year deficit
Total Income£2,871,234
Total Expenditure£2,944,968
Per Pupil£7,875
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,734
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,875
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£73,734
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£747
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 | £3.45M | £3.53M | -£74K | £7,711 |
| 2023/24 | £3.34M | £3.41M | -£76K | £7,451 |
| 2022/23 | £3.28M | £3.26M | +£20K | £7,332 |
| 2021/22 | £3.27M | £3.14M | +£134K | £7,300 |
| 2020/21 | £3.28M | £3.33M | -£58K | £7,312 |
Nat: 57%
£2.17M
Teaching Staff (74%)
Nat: 2%
£311K
Admin & IT (11%)
£189K
Other (6%)
Nat: 12%
£120K
Premises (4%)
Nat: 5%
£96K
Learning Resources (3%)
Nat: 2%
£63K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
