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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£139,719
In-year deficit
Total Income£2,448,331
Total Expenditure£2,588,050
Per Pupil£7,824
Per-pupil spending is above the national average — the school is running an in-year deficit of £139,719
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,824
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£139,719
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£713
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 | £3.02M | £3.16M | -£140K | £7,478 |
| 2023/24 | £2.80M | £2.93M | -£129K | £6,928 |
| 2022/23 | £2.60M | £2.59M | +£15K | £6,447 |
| 2021/22 | £2.31M | £2.30M | +£18K | £5,729 |
| 2020/21 | £2.24M | £2.20M | +£45K | £5,549 |
Nat: 57%
£1.85M
Teaching Staff (72%)
£261K
Other (10%)
Nat: 2%
£211K
Admin & IT (8%)
Nat: 5%
£133K
Learning Resources (5%)
Nat: 12%
£82K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
