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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,507
In-year deficit
Total Income£2,800,804
Total Expenditure£2,837,311
Per Pupil£7,558
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,507
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,558
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£36,507
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£732
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 | £3.18M | £3.21M | -£37K | £7,472 |
| 2023/24 | £3.02M | £3.01M | +£17K | £7,114 |
| 2022/23 | £2.80M | £2.87M | -£72K | £6,587 |
| 2021/22 | £2.57M | £2.57M | +£363 | £6,047 |
| 2020/21 | £2.52M | £2.42M | +£105K | £5,937 |
Nat: 57%
£2.05M
Teaching Staff (72%)
Nat: 2%
£468K
Admin & IT (16%)
Nat: 5%
£148K
Learning Resources (5%)
Nat: 12%
£70K
Premises (2%)
£62K
Other (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)