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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,618
In-year deficit
Total Income£2,214,364
Total Expenditure£2,325,982
Per Pupil£7,122
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,618
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,122
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£111,618
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£737
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 | £2.41M | £2.52M | -£112K | £6,807 |
| 2023/24 | £2.24M | £2.38M | -£138K | £6,337 |
| 2022/23 | £2.20M | £2.21M | -£2K | £6,225 |
| 2021/22 | £2.00M | £1.93M | +£66K | £5,642 |
| 2020/21 | £1.85M | £1.77M | +£78K | £5,219 |
Nat: 57%
£1.82M
Teaching Staff (78%)
Nat: 2%
£230K
Admin & IT (10%)
Nat: 5%
£162K
Learning Resources (7%)
Nat: 12%
£41K
Premises (2%)
£40K
Other (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)