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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,206
In-year deficit
Total Income£2,733,649
Total Expenditure£2,816,855
Per Pupil£7,561
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,206
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,561
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£83,206
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£650
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 | £3.39M | £3.48M | -£83K | £7,380 |
| 2023/24 | £3.16M | £3.16M | -£2K | £6,874 |
| 2022/23 | £3.03M | £2.99M | +£39K | £6,581 |
| 2021/22 | £2.62M | £2.66M | -£40K | £5,686 |
| 2020/21 | £2.62M | £2.53M | +£86K | £5,695 |
Nat: 57%
£2.14M
Teaching Staff (76%)
Nat: 2%
£303K
Admin & IT (11%)
Nat: 5%
£152K
Learning Resources (5%)
Nat: 12%
£99K
Premises (4%)
£94K
Other (3%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)