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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,278
In-year deficit
Total Income£2,554,191
Total Expenditure£2,562,469
Per Pupil£7,222
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,278
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,222
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£8,278
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£650
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 | £3.01M | £3.02M | -£8K | £7,203 |
| 2023/24 | £2.75M | £2.80M | -£51K | £6,569 |
| 2022/23 | £2.54M | £2.63M | -£86K | £6,085 |
| 2021/22 | £2.42M | £2.50M | -£78K | £5,792 |
| 2020/21 | £2.26M | £2.26M | -£3K | £5,411 |
Nat: 57%
£1.98M
Teaching Staff (77%)
Nat: 2%
£166K
Admin & IT (6%)
£162K
Other (6%)
Nat: 12%
£128K
Premises (5%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)