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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£177,650
In-year deficit
Total Income£2,481,346
Total Expenditure£2,658,996
Per Pupil£7,025
Per-pupil spending is above the national average — the school is running an in-year deficit of £177,650
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,025
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£177,650
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£865
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 | £2.91M | £3.09M | -£178K | £6,621 |
| 2023/24 | £2.92M | £2.81M | +£107K | £6,633 |
| 2022/23 | £2.73M | £2.62M | +£109K | £6,204 |
| 2021/22 | £2.48M | £2.33M | +£150K | £5,626 |
| 2020/21 | £2.30M | £2.23M | +£70K | £5,236 |
Nat: 57%
£2.10M
Teaching Staff (79%)
Nat: 2%
£171K
Admin & IT (6%)
Nat: 12%
£162K
Premises (6%)
Nat: 5%
£132K
Learning Resources (5%)
Nat: 2%
£52K
Energy (2%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)