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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,179
In-year deficit
Total Income£2,530,101
Total Expenditure£2,626,280
Per Pupil£9,277
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,179
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,277
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£96,179
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£468
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 | £2.92M | -£96K | £8,972 |
| 2023/24 | £2.76M | £2.87M | -£108K | £8,752 |
| 2022/23 | £2.69M | £2.72M | -£31K | £8,529 |
| 2021/22 | £2.64M | £2.72M | -£81K | £8,383 |
| 2020/21 | £2.76M | £2.73M | +£32K | £8,766 |
Nat: 57%
£1.98M
Teaching Staff (75%)
Nat: 2%
£330K
Admin & IT (13%)
£202K
Other (8%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 5%
£33K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
