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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,149
In-year deficit
Total Income£2,427,501
Total Expenditure£2,465,650
Per Pupil£6,893
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,149
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,893
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£38,149
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£542
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 | £2.86M | £2.89M | -£38K | £6,802 |
| 2023/24 | £2.69M | £2.61M | +£83K | £6,412 |
| 2022/23 | £2.54M | £2.77M | -£231K | £6,052 |
| 2021/22 | £2.44M | £2.37M | +£74K | £5,813 |
| 2020/21 | £2.28M | £2.13M | +£148K | £5,427 |
Nat: 57%
£1.90M
Teaching Staff (77%)
Nat: 2%
£321K
Admin & IT (13%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 12%
£71K
Premises (3%)
£52K
Other (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)