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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£456,059
In-year deficit
Total Income£2,182,745
Total Expenditure£2,638,804
Per Pupil£7,542
Per-pupil spending is above the national average — the school is running an in-year deficit of £456,059
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,542
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£456,059
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£570
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 | £3.13M | £3.59M | -£456K | £6,584 |
| 2023/24 | £3.21M | £3.05M | +£155K | £6,740 |
| 2022/23 | £3.10M | £2.91M | +£196K | £6,521 |
| 2021/22 | £2.80M | £2.74M | +£55K | £5,878 |
| 2020/21 | £2.67M | £2.49M | +£180K | £5,609 |
Nat: 57%
£1.99M
Teaching Staff (75%)
Nat: 2%
£259K
Admin & IT (10%)
£139K
Other (5%)
Nat: 5%
£126K
Learning Resources (5%)
Nat: 12%
£76K
Premises (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)