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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£169,723
In-year deficit
Total Income£2,741,886
Total Expenditure£2,911,609
Per Pupil£6,847
Per-pupil spending is above the national average — the school is running an in-year deficit of £169,723
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,847
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£169,723
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£659
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 | £3.11M | £3.28M | -£170K | £6,493 |
| 2023/24 | £2.90M | £2.84M | +£63K | £6,059 |
| 2022/23 | £2.79M | £2.74M | +£58K | £5,834 |
| 2021/22 | £2.60M | £2.62M | -£24K | £5,427 |
| 2020/21 | £2.52M | £2.53M | -£7K | £5,268 |
Nat: 57%
£1.99M
Teaching Staff (68%)
Nat: 2%
£406K
Admin & IT (14%)
£242K
Other (8%)
Nat: 5%
£118K
Learning Resources (4%)
Nat: 2%
£90K
Energy (3%)
Nat: 12%
£67K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
