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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,641
In-year deficit
Total Income£2,502,526
Total Expenditure£2,536,167
Per Pupil£7,282
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,641
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,282
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£33,641
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£408
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 | £3.18M | £3.21M | -£34K | £7,205 |
| 2023/24 | £2.97M | £2.95M | +£21K | £6,732 |
| 2022/23 | £2.72M | £2.79M | -£62K | £6,175 |
| 2021/22 | £2.70M | £2.72M | -£21K | £6,124 |
| 2020/21 | £2.75M | £2.58M | +£162K | £6,228 |
Nat: 57%
£2.11M
Teaching Staff (83%)
Nat: 2%
£182K
Admin & IT (7%)
Nat: 12%
£83K
Premises (3%)
£81K
Other (3%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
