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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,261
In-year deficit
Total Income£2,296,521
Total Expenditure£2,323,782
Per Pupil£10,986
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,986
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£27,261
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£785
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 | £2.83M | £2.86M | -£27K | £10,881 |
| 2023/24 | £2.65M | £2.77M | -£115K | £10,195 |
| 2022/23 | £2.66M | £2.53M | +£139K | £10,249 |
| 2021/22 | £2.43M | £2.41M | +£12K | £9,333 |
| 2020/21 | £2.16M | £2.24M | -£84K | £8,307 |
Nat: 57%
£1.89M
Teaching Staff (81%)
Nat: 2%
£196K
Admin & IT (8%)
Nat: 12%
£95K
Premises (4%)
Nat: 2%
£52K
Energy (2%)
£49K
Other (2%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)