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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£124,814
In-year deficit
Total Income£2,545,115
Total Expenditure£2,669,929
Per Pupil£8,218
Per-pupil spending is above the national average — the school is running an in-year deficit of £124,814
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,218
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£124,814
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£586
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 | £3.15M | £3.27M | -£125K | £7,904 |
| 2023/24 | £2.79M | £2.95M | -£156K | £7,021 |
| 2022/23 | £2.60M | £2.68M | -£82K | £6,524 |
| 2021/22 | £2.41M | £2.38M | +£36K | £6,060 |
| 2020/21 | £2.34M | £2.19M | +£148K | £5,875 |
Nat: 57%
£2.15M
Teaching Staff (80%)
Nat: 2%
£209K
Admin & IT (8%)
£116K
Other (4%)
Nat: 12%
£81K
Premises (3%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
