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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,344
In-year deficit
Total Income£2,887,554
Total Expenditure£2,984,898
Per Pupil£7,926
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,344
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,926
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£97,344
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£607
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 | £3.31M | £3.41M | -£97K | £7,699 |
| 2023/24 | £3.00M | £3.17M | -£173K | £6,974 |
| 2022/23 | £2.83M | £2.93M | -£98K | £6,589 |
| 2021/22 | £2.56M | £2.68M | -£116K | £5,952 |
| 2020/21 | £2.44M | £2.41M | +£29K | £5,679 |
Nat: 57%
£2.33M
Teaching Staff (78%)
Nat: 2%
£354K
Admin & IT (12%)
Nat: 12%
£110K
Premises (4%)
£72K
Other (2%)
Nat: 2%
£66K
Energy (2%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
