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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,029
In-year deficit
Total Income£2,777,657
Total Expenditure£2,793,686
Per Pupil£6,669
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,029
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,669
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£16,029
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£719
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 | £3.14M | £3.15M | -£16K | £6,635 |
| 2023/24 | £2.92M | £2.91M | +£9K | £6,174 |
| 2022/23 | £2.71M | £2.73M | -£21K | £5,735 |
| 2021/22 | £2.58M | £2.56M | +£25K | £5,459 |
| 2020/21 | £2.50M | £2.33M | +£165K | £5,277 |
Nat: 57%
£2.07M
Teaching Staff (74%)
Nat: 2%
£320K
Admin & IT (11%)
Nat: 12%
£128K
Premises (5%)
Nat: 5%
£125K
Learning Resources (4%)
£89K
Other (3%)
Nat: 2%
£65K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
