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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,723
In-year deficit
Total Income£2,486,844
Total Expenditure£2,591,567
Per Pupil£6,918
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,723
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,918
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£104,723
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£573
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 | £2.84M | £2.94M | -£105K | £6,672 |
| 2023/24 | £2.78M | £2.69M | +£90K | £6,537 |
| 2022/23 | £2.51M | £2.39M | +£116K | £5,901 |
| 2021/22 | £2.26M | £2.24M | +£20K | £5,317 |
| 2020/21 | £2.19M | £2.19M | +£5K | £5,163 |
Nat: 57%
£2.00M
Teaching Staff (77%)
Nat: 2%
£338K
Admin & IT (13%)
Nat: 5%
£135K
Learning Resources (5%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£43K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)