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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,773
In-year deficit
Total Income£2,345,104
Total Expenditure£2,418,877
Per Pupil£10,322
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,773
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,322
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£73,773
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£764
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 | £2.62M | £2.69M | -£74K | £10,039 |
| 2023/24 | £2.53M | £2.56M | -£28K | £9,712 |
| 2022/23 | £2.69M | £2.73M | -£43K | £10,289 |
| 2021/22 | £2.55M | £2.52M | +£32K | £9,778 |
| 2020/21 | £2.57M | £2.59M | -£15K | £9,850 |
Nat: 57%
£1.69M
Teaching Staff (70%)
Nat: 2%
£498K
Admin & IT (21%)
Nat: 12%
£115K
Premises (5%)
Nat: 5%
£51K
Learning Resources (2%)
£35K
Other (1%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)