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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,418
In-year deficit
Total Income£2,791,088
Total Expenditure£2,896,506
Per Pupil£37,596
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,418
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,596
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£105,418
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,523
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 | £3.35M | £3.46M | -£105K | £36,450 |
| 2023/24 | £3.03M | £2.92M | +£101K | £32,882 |
| 2022/23 | £2.61M | £2.45M | +£160K | £28,387 |
| 2021/22 | £2.34M | £2.24M | +£97K | £25,381 |
| 2020/21 | £2.40M | £2.21M | +£188K | £26,080 |
Nat: 57%
£2.00M
Teaching Staff (69%)
Nat: 2%
£542K
Admin & IT (19%)
£159K
Other (5%)
Nat: 12%
£116K
Premises (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 5%
£29K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
