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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,149
In-year deficit
Total Income£2,655,707
Total Expenditure£2,681,856
Per Pupil£9,267
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,149
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,267
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£26,149
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£986
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 | £3.02M | £3.05M | -£26K | £9,187 |
| 2023/24 | £2.74M | £2.83M | -£86K | £8,331 |
| 2022/23 | £2.54M | £2.65M | -£110K | £7,725 |
| 2021/22 | £2.72M | £2.64M | +£82K | £8,265 |
| 2020/21 | £2.62M | £2.50M | +£119K | £7,964 |
Nat: 57%
£1.98M
Teaching Staff (74%)
Nat: 2%
£352K
Admin & IT (13%)
£107K
Other (4%)
Nat: 12%
£106K
Premises (4%)
Nat: 5%
£91K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
