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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,373
In-year deficit
Total Income£2,798,891
Total Expenditure£2,836,264
Per Pupil£9,105
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,373
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,105
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£37,373
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£853
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 | £3.29M | £3.32M | -£37K | £9,003 |
| 2023/24 | £3.15M | £3.16M | -£8K | £8,630 |
| 2022/23 | £2.88M | £2.86M | +£25K | £7,903 |
| 2021/22 | £2.50M | £2.49M | +£11K | £6,859 |
| 2020/21 | £2.05M | £2.23M | -£183K | £5,611 |
Nat: 57%
£2.09M
Teaching Staff (74%)
Nat: 2%
£382K
Admin & IT (13%)
Nat: 5%
£159K
Learning Resources (6%)
Nat: 12%
£87K
Premises (3%)
£70K
Other (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
