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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,495
In-year deficit
Total Income£2,892,271
Total Expenditure£2,938,766
Per Pupil£6,092
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,495
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,092
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£46,495
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£699
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 | £3.21M | £3.26M | -£46K | £6,005 |
| 2023/24 | £3.08M | £3.14M | -£53K | £5,762 |
| 2022/23 | £2.81M | £2.85M | -£37K | £5,258 |
| 2021/22 | £2.62M | £2.57M | +£48K | £4,893 |
| 2020/21 | £2.33M | £2.22M | +£115K | £4,360 |
Nat: 57%
£2.28M
Teaching Staff (77%)
Nat: 2%
£284K
Admin & IT (10%)
Nat: 5%
£141K
Learning Resources (5%)
Nat: 12%
£118K
Premises (4%)
£91K
Other (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)