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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£125,144
In-year deficit
Total Income£2,831,867
Total Expenditure£2,957,011
Per Pupil£6,846
Per-pupil spending is above the national average — the school is running an in-year deficit of £125,144
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,846
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£125,144
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£423
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 | £3.11M | £3.24M | -£125K | £6,582 |
| 2023/24 | £2.86M | £3.07M | -£202K | £6,056 |
| 2022/23 | £2.71M | £2.91M | -£203K | £5,728 |
| 2021/22 | £2.67M | £2.65M | +£21K | £5,651 |
| 2020/21 | £2.68M | £2.39M | +£286K | £5,662 |
Nat: 57%
£2.34M
Teaching Staff (79%)
Nat: 2%
£417K
Admin & IT (14%)
Nat: 5%
£89K
Learning Resources (3%)
Nat: 2%
£49K
Energy (2%)
£33K
Other (1%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
