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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,862
In-year deficit
Total Income£2,596,873
Total Expenditure£2,619,735
Per Pupil£7,230
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,862
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,230
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£22,862
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£646
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 | £3.22M | £3.24M | -£23K | £7,179 |
| 2023/24 | £3.02M | £3.09M | -£71K | £6,734 |
| 2022/23 | £2.93M | £2.84M | +£95K | £6,550 |
| 2021/22 | £2.64M | £2.58M | +£67K | £5,901 |
| 2020/21 | £2.47M | £2.59M | -£113K | £5,523 |
Nat: 57%
£1.88M
Teaching Staff (72%)
£267K
Other (10%)
Nat: 2%
£236K
Admin & IT (9%)
Nat: 5%
£113K
Learning Resources (4%)
Nat: 12%
£91K
Premises (3%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)