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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,062
In-year deficit
Total Income£2,698,630
Total Expenditure£2,728,692
Per Pupil£6,908
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,062
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,908
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£30,062
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £3.19M | £3.22M | -£30K | £6,843 |
| 2023/24 | £3.03M | £2.91M | +£126K | £6,506 |
| 2022/23 | £2.65M | £2.73M | -£78K | £5,687 |
| 2021/22 | £2.55M | £2.58M | -£34K | £5,467 |
| 2020/21 | £2.40M | £2.34M | +£58K | £5,156 |
Nat: 57%
£2.03M
Teaching Staff (74%)
Nat: 2%
£372K
Admin & IT (14%)
Nat: 5%
£160K
Learning Resources (6%)
£88K
Other (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£0
Catering (<1%)