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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,374
In-year deficit
Total Income£2,641,660
Total Expenditure£2,691,034
Per Pupil£6,703
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,374
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,703
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£49,374
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£541
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 | £3.02M | £3.07M | -£49K | £6,595 |
| 2023/24 | £3.00M | £2.92M | +£80K | £6,543 |
| 2022/23 | £2.69M | £2.69M | +£282 | £5,870 |
| 2021/22 | £2.55M | £2.69M | -£137K | £5,570 |
| 2020/21 | £2.57M | £2.40M | +£178K | £5,622 |
Nat: 57%
£1.92M
Teaching Staff (71%)
Nat: 2%
£366K
Admin & IT (14%)
£194K
Other (7%)
Nat: 5%
£109K
Learning Resources (4%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)