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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,918
In-year deficit
Total Income£3,010,903
Total Expenditure£3,126,821
Per Pupil£7,764
Per-pupil spending is above the national average — the school is running an in-year deficit of £115,918
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,764
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£115,918
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£488
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 | £3.55M | £3.66M | -£116K | £7,519 |
| 2023/24 | £3.22M | £3.15M | +£65K | £6,812 |
| 2022/23 | £2.90M | £2.83M | +£62K | £6,137 |
| 2021/22 | £2.60M | £2.67M | -£64K | £5,514 |
| 2020/21 | £2.69M | £2.55M | +£144K | £5,700 |
Nat: 57%
£2.35M
Teaching Staff (75%)
Nat: 2%
£399K
Admin & IT (13%)
£151K
Other (5%)
Nat: 5%
£123K
Learning Resources (4%)
Nat: 2%
£83K
Energy (3%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
