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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,848
In-year deficit
Total Income£2,872,178
Total Expenditure£2,949,026
Per Pupil£8,163
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,848
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,163
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£76,848
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£790
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 | £3.81M | £3.89M | -£77K | £8,001 |
| 2023/24 | £3.75M | £3.48M | +£265K | £7,875 |
| 2022/23 | £3.35M | £3.80M | -£448K | £7,037 |
| 2021/22 | £3.20M | £3.37M | -£170K | £6,717 |
| 2020/21 | £3.19M | £2.84M | +£341K | £6,692 |
Nat: 57%
£1.98M
Teaching Staff (67%)
£386K
Other (13%)
Nat: 2%
£241K
Admin & IT (8%)
Nat: 12%
£191K
Premises (6%)
Nat: 5%
£151K
Learning Resources (5%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
