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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,234
In-year deficit
Total Income£2,936,167
Total Expenditure£2,965,401
Per Pupil£7,890
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,234
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,890
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£29,234
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£679
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 | £3.52M | £3.55M | -£29K | £7,825 |
| 2023/24 | £3.21M | £3.16M | +£46K | £7,127 |
| 2022/23 | £2.92M | £2.98M | -£58K | £6,490 |
| 2021/22 | £2.80M | £2.96M | -£167K | £6,217 |
| 2020/21 | £2.66M | £2.53M | +£129K | £5,921 |
Nat: 57%
£2.20M
Teaching Staff (74%)
Nat: 2%
£366K
Admin & IT (12%)
£172K
Other (6%)
Nat: 5%
£102K
Learning Resources (3%)
Nat: 2%
£73K
Energy (2%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£0
Catering (<1%)