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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£170,894
In-year deficit
Total Income£2,843,037
Total Expenditure£3,013,931
Per Pupil£6,753
Per-pupil spending is above the national average — the school is running an in-year deficit of £170,894
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,753
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£170,894
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£467
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 | £3.27M | £3.44M | -£171K | £6,418 |
| 2023/24 | £3.01M | £2.98M | +£30K | £5,899 |
| 2022/23 | £2.75M | £2.82M | -£70K | £5,399 |
| 2021/22 | £2.68M | £2.67M | +£9K | £5,246 |
| 2020/21 | £2.54M | £2.49M | +£49K | £4,974 |
Nat: 57%
£2.44M
Teaching Staff (81%)
Nat: 2%
£309K
Admin & IT (10%)
Nat: 5%
£125K
Learning Resources (4%)
£62K
Other (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
