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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,904
In-year deficit
Total Income£2,449,814
Total Expenditure£2,538,718
Per Pupil£8,427
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,904
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,427
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£88,904
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£739
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 | £2.81M | £2.90M | -£89K | £8,168 |
| 2023/24 | £2.51M | £2.56M | -£52K | £7,298 |
| 2022/23 | £2.48M | £2.54M | -£60K | £7,209 |
| 2021/22 | £2.47M | £2.50M | -£31K | £7,185 |
| 2020/21 | £2.55M | £2.46M | +£84K | £7,400 |
Nat: 57%
£1.97M
Teaching Staff (77%)
Nat: 2%
£269K
Admin & IT (11%)
Nat: 5%
£99K
Learning Resources (4%)
Nat: 12%
£92K
Premises (4%)
£66K
Other (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
