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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,045
In-year deficit
Total Income£2,448,643
Total Expenditure£2,570,688
Per Pupil£9,372
Per-pupil spending is above the national average — the school is running an in-year deficit of £122,045
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,372
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£122,045
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£544
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 | £3.43M | -£122K | £9,038 |
| 2023/24 | £3.14M | £3.04M | +£98K | £8,568 |
| 2022/23 | £2.90M | £2.96M | -£59K | £7,915 |
| 2021/22 | £2.93M | £3.02M | -£87K | £8,018 |
| 2020/21 | £2.85M | £2.88M | -£32K | £7,789 |
Nat: 57%
£1.99M
Teaching Staff (77%)
Nat: 2%
£302K
Admin & IT (12%)
£96K
Other (4%)
Nat: 12%
£91K
Premises (4%)
Nat: 2%
£54K
Energy (2%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
