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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£170,664
In-year deficit
Total Income£2,170,614
Total Expenditure£2,341,278
Per Pupil£10,303
Per-pupil spending is above the national average — the school is running an in-year deficit of £170,664
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,303
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£170,664
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£464
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 | £2.83M | £3.00M | -£171K | £9,717 |
| 2023/24 | £2.88M | £2.77M | +£107K | £9,887 |
| 2022/23 | £2.58M | £2.60M | -£18K | £8,864 |
| 2021/22 | £2.57M | £2.67M | -£99K | £8,821 |
| 2020/21 | £2.36M | £2.39M | -£33K | £8,102 |
Nat: 57%
£1.65M
Teaching Staff (70%)
£353K
Other (15%)
Nat: 2%
£239K
Admin & IT (10%)
Nat: 2%
£49K
Energy (2%)
Nat: 5%
£49K
Learning Resources (2%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
