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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£131,991
In-year deficit
Total Income£2,802,208
Total Expenditure£2,934,199
Per Pupil£7,030
Per-pupil spending is above the national average — the school is running an in-year deficit of £131,991
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,030
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£131,991
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£574
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 | £3.08M | £3.21M | -£132K | £6,742 |
| 2023/24 | £3.08M | £3.00M | +£86K | £6,746 |
| 2022/23 | £2.73M | £2.66M | +£72K | £5,969 |
| 2021/22 | £2.54M | £2.57M | -£26K | £5,560 |
| 2020/21 | £2.50M | £2.34M | +£159K | £5,476 |
Nat: 57%
£2.37M
Teaching Staff (81%)
Nat: 2%
£244K
Admin & IT (8%)
£121K
Other (4%)
Nat: 5%
£118K
Learning Resources (4%)
Nat: 12%
£42K
Premises (1%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
