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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£138,498
In-year deficit
Total Income£2,026,879
Total Expenditure£2,165,377
Per Pupil£8,862
Per-pupil spending is above the national average — the school is running an in-year deficit of £138,498
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,862
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£138,498
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£585
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 | £2.28M | £2.42M | -£138K | £8,355 |
| 2023/24 | £2.51M | £2.41M | +£102K | £9,191 |
| 2022/23 | £2.44M | £2.30M | +£132K | £8,921 |
| 2021/22 | £2.36M | £2.31M | +£50K | £8,653 |
| 2020/21 | £2.30M | £2.44M | -£136K | £8,442 |
Nat: 57%
£1.63M
Teaching Staff (75%)
Nat: 2%
£351K
Admin & IT (16%)
£60K
Other (3%)
Nat: 2%
£55K
Energy (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 5%
£22K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)