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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£114,638
In-year deficit
Total Income£2,676,559
Total Expenditure£2,791,197
Per Pupil£31,874
Per-pupil spending is above the national average — the school is running an in-year deficit of £114,638
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,874
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£114,638
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,480
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 | £3.07M | £3.19M | -£115K | £30,727 |
| 2023/24 | £2.98M | £2.87M | +£106K | £29,759 |
| 2022/23 | £2.57M | £2.76M | -£191K | £25,700 |
| 2021/22 | £2.42M | £2.43M | -£11K | £24,226 |
| 2020/21 | £2.34M | £2.25M | +£94K | £23,400 |
Nat: 57%
£2.22M
Teaching Staff (79%)
Nat: 2%
£258K
Admin & IT (9%)
£103K
Other (4%)
Nat: 5%
£97K
Learning Resources (3%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)