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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£167,196
In-year deficit
Total Income£2,927,499
Total Expenditure£3,094,695
Per Pupil£5,788
Per-pupil spending is above the national average — the school is running an in-year deficit of £167,196
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,788
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£167,196
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£747
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 | £3.39M | £3.55M | -£167K | £5,516 |
| 2023/24 | £3.09M | £3.17M | -£79K | £5,033 |
| 2022/23 | £3.02M | £2.88M | +£139K | £4,915 |
| 2021/22 | £2.61M | £2.49M | +£128K | £4,257 |
| 2020/21 | £2.40M | £2.23M | +£170K | £3,916 |
Nat: 57%
£2.37M
Teaching Staff (76%)
Nat: 2%
£270K
Admin & IT (9%)
£164K
Other (5%)
Nat: 12%
£133K
Premises (4%)
Nat: 5%
£105K
Learning Resources (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
