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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,794
In-year deficit
Total Income£2,530,937
Total Expenditure£2,627,731
Per Pupil£7,934
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,794
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,934
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£96,794
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,089
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 | £3.31M | £3.40M | -£97K | £7,708 |
| 2023/24 | £2.96M | £3.00M | -£41K | £6,890 |
| 2022/23 | £2.74M | £2.67M | +£75K | £6,399 |
| 2021/22 | £2.58M | £2.73M | -£153K | £6,008 |
| 2020/21 | £2.87M | £2.63M | +£241K | £6,686 |
Nat: 57%
£1.81M
Teaching Staff (69%)
Nat: 12%
£274K
Premises (10%)
Nat: 2%
£246K
Admin & IT (9%)
£123K
Other (5%)
Nat: 5%
£91K
Learning Resources (3%)
Nat: 2%
£81K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
