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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,406
In-year deficit
Total Income£2,500,089
Total Expenditure£2,590,495
Per Pupil£6,793
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,406
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,793
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£90,406
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£707
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 | £3.14M | £3.23M | -£90K | £6,603 |
| 2023/24 | £2.94M | £2.96M | -£23K | £6,179 |
| 2022/23 | £2.80M | £2.82M | -£25K | £5,880 |
| 2021/22 | £2.65M | £2.67M | -£15K | £5,567 |
| 2020/21 | £2.57M | £2.46M | +£104K | £5,397 |
Nat: 57%
£1.98M
Teaching Staff (76%)
£186K
Other (7%)
Nat: 2%
£159K
Admin & IT (6%)
Nat: 12%
£149K
Premises (6%)
Nat: 2%
£60K
Energy (2%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)