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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,301
In-year deficit
Total Income£2,437,613
Total Expenditure£2,540,914
Per Pupil£7,092
Per-pupil spending is above the national average — the school is running an in-year deficit of £103,301
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,092
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£103,301
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£526
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 | £2.85M | £2.95M | -£103K | £6,843 |
| 2023/24 | £2.71M | £2.62M | +£84K | £6,503 |
| 2022/23 | £2.55M | £2.45M | +£104K | £6,141 |
| 2021/22 | £2.35M | £2.31M | +£44K | £5,651 |
| 2020/21 | £2.38M | £2.14M | +£240K | £5,723 |
Nat: 57%
£1.63M
Teaching Staff (64%)
Nat: 2%
£457K
Admin & IT (18%)
£258K
Other (10%)
Nat: 12%
£116K
Premises (5%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
