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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,345
In-year deficit
Total Income£2,673,739
Total Expenditure£2,780,084
Per Pupil£7,281
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,345
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,281
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£106,345
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£772
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 | £3.27M | £3.38M | -£106K | £7,052 |
| 2023/24 | £3.09M | £3.08M | +£12K | £6,655 |
| 2022/23 | £2.85M | £2.72M | +£131K | £6,145 |
| 2021/22 | £2.61M | £2.45M | +£164K | £5,631 |
| 2020/21 | £2.54M | £2.20M | +£342K | £5,482 |
Nat: 57%
£1.83M
Teaching Staff (66%)
Nat: 2%
£453K
Admin & IT (16%)
Nat: 5%
£188K
Learning Resources (7%)
£138K
Other (5%)
Nat: 12%
£117K
Premises (4%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
