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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,167
In-year deficit
Total Income£2,841,073
Total Expenditure£2,888,240
Per Pupil£9,052
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,167
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,052
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£47,167
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.89M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£741
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 | £3.27M | £3.31M | -£47K | £8,923 |
| 2023/24 | £3.10M | £3.24M | -£146K | £8,461 |
| 2022/23 | £3.04M | £3.23M | -£197K | £8,296 |
| 2021/22 | £3.07M | £3.09M | -£23K | £8,384 |
| 2020/21 | £3.04M | £2.95M | +£98K | £8,314 |
Nat: 57%
£2.24M
Teaching Staff (78%)
Nat: 2%
£323K
Admin & IT (11%)
Nat: 2%
£85K
Energy (3%)
£83K
Other (3%)
Nat: 12%
£81K
Premises (3%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)