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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,385
In-year deficit
Total Income£1,968,283
Total Expenditure£2,079,668
Per Pupil£6,935
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,385
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,935
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£111,385
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£936
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 | £2.29M | £2.41M | -£111K | £6,614 |
| 2023/24 | £2.11M | £2.05M | +£61K | £6,083 |
| 2022/23 | £1.94M | £1.99M | -£49K | £5,603 |
| 2021/22 | £1.87M | £1.81M | +£60K | £5,388 |
| 2020/21 | £1.74M | £1.62M | +£114K | £5,002 |
Nat: 57%
£1.52M
Teaching Staff (73%)
Nat: 12%
£172K
Premises (8%)
Nat: 2%
£171K
Admin & IT (8%)
£104K
Other (5%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
