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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,710
In-year deficit
Total Income£2,635,782
Total Expenditure£2,752,492
Per Pupil£7,475
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,710
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,475
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£116,710
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£718
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 | £3.22M | £3.33M | -£117K | £7,213 |
| 2023/24 | £3.01M | £3.18M | -£166K | £6,750 |
| 2022/23 | £2.98M | £2.88M | +£103K | £6,689 |
| 2021/22 | £2.59M | £2.61M | -£16K | £5,813 |
| 2020/21 | £2.72M | £2.45M | +£271K | £6,107 |
Nat: 57%
£1.81M
Teaching Staff (66%)
Nat: 2%
£547K
Admin & IT (20%)
Nat: 12%
£134K
Premises (5%)
£106K
Other (4%)
Nat: 5%
£94K
Learning Resources (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)