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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£165,487
In-year deficit
Total Income£2,911,517
Total Expenditure£3,077,004
Per Pupil£9,382
Per-pupil spending is above the national average — the school is running an in-year deficit of £165,487
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,382
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£165,487
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£977
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 | £3.32M | £3.49M | -£165K | £8,937 |
| 2023/24 | £3.31M | £3.30M | +£5K | £8,889 |
| 2022/23 | £3.01M | £3.08M | -£69K | £8,102 |
| 2021/22 | £2.98M | £3.07M | -£96K | £7,999 |
| 2020/21 | £3.08M | £3.02M | +£63K | £8,291 |
Nat: 57%
£2.23M
Teaching Staff (72%)
Nat: 2%
£373K
Admin & IT (12%)
£191K
Other (6%)
Nat: 2%
£99K
Energy (3%)
Nat: 12%
£96K
Premises (3%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
