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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,901
In-year deficit
Total Income£2,340,502
Total Expenditure£2,351,403
Per Pupil£6,764
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,901
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,764
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£10,901
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£586
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 | £2.70M | £2.71M | -£11K | £6,737 |
| 2023/24 | £2.41M | £2.50M | -£94K | £6,000 |
| 2022/23 | £2.28M | £2.41M | -£129K | £5,685 |
| 2021/22 | £2.13M | £2.10M | +£30K | £5,323 |
| 2020/21 | £2.15M | £1.93M | +£217K | £5,365 |
Nat: 57%
£1.96M
Teaching Staff (83%)
Nat: 2%
£159K
Admin & IT (7%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£61K
Energy (3%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)