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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£150,659
In-year deficit
Total Income£2,510,756
Total Expenditure£2,661,415
Per Pupil£7,290
Per-pupil spending is above the national average — the school is running an in-year deficit of £150,659
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,290
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£150,659
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£589
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 | £2.90M | £3.05M | -£151K | £6,929 |
| 2023/24 | £2.75M | £2.61M | +£142K | £6,572 |
| 2022/23 | £2.48M | £2.42M | +£63K | £5,941 |
| 2021/22 | £2.41M | £2.30M | +£103K | £5,760 |
| 2020/21 | £2.15M | £2.18M | -£30K | £5,142 |
Nat: 57%
£2.07M
Teaching Staff (78%)
Nat: 2%
£345K
Admin & IT (13%)
Nat: 5%
£103K
Learning Resources (4%)
Nat: 12%
£87K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
