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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,183
In-year deficit
Total Income£2,758,364
Total Expenditure£2,837,547
Per Pupil£9,061
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,183
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,061
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£79,183
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£571
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 | £3.49M | £3.57M | -£79K | £8,860 |
| 2023/24 | £3.16M | £3.28M | -£126K | £8,010 |
| 2022/23 | £2.99M | £3.06M | -£66K | £7,589 |
| 2021/22 | £2.85M | £2.87M | -£19K | £7,229 |
| 2020/21 | £2.70M | £2.74M | -£44K | £6,844 |
Nat: 57%
£2.23M
Teaching Staff (79%)
Nat: 2%
£342K
Admin & IT (12%)
Nat: 5%
£95K
Learning Resources (3%)
£76K
Other (3%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
