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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£313,570
In-year deficit
Total Income£2,478,047
Total Expenditure£2,791,617
Per Pupil£7,110
Per-pupil spending is above the national average — the school is running an in-year deficit of £313,570
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,110
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£313,570
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£715
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 | £2.89M | £3.21M | -£314K | £6,415 |
| 2023/24 | £2.81M | £2.86M | -£47K | £6,225 |
| 2022/23 | £2.57M | £2.49M | +£75K | £5,696 |
| 2021/22 | £2.43M | £2.25M | +£177K | £5,385 |
| 2020/21 | £2.33M | £2.15M | +£175K | £5,159 |
Nat: 57%
£1.97M
Teaching Staff (71%)
£387K
Other (14%)
Nat: 2%
£180K
Admin & IT (6%)
Nat: 5%
£94K
Learning Resources (3%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£72K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
