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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£136,258
In-year deficit
Total Income£2,130,885
Total Expenditure£2,267,143
Per Pupil£9,765
Per-pupil spending is above the national average — the school is running an in-year deficit of £136,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,765
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£136,258
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£560
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 | £2.71M | £2.84M | -£136K | £9,297 |
| 2023/24 | £3.16M | £3.19M | -£36K | £10,843 |
| 2022/23 | £3.38M | £3.54M | -£163K | £11,606 |
| 2021/22 | £3.96M | £3.86M | +£98K | £13,605 |
| 2020/21 | £4.34M | £4.17M | +£172K | £14,906 |
Nat: 57%
£1.55M
Teaching Staff (68%)
Nat: 2%
£539K
Admin & IT (24%)
Nat: 5%
£62K
Learning Resources (3%)
£45K
Other (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
