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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,225
In-year deficit
Total Income£2,833,570
Total Expenditure£2,968,795
Per Pupil£8,364
Per-pupil spending is above the national average — the school is running an in-year deficit of £135,225
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,364
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£135,225
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£476
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 | £3.24M | £3.38M | -£135K | £8,029 |
| 2023/24 | £3.18M | £3.08M | +£100K | £7,876 |
| 2022/23 | £2.74M | £2.91M | -£169K | £6,781 |
| 2021/22 | £2.78M | £2.76M | +£25K | £6,883 |
| 2020/21 | £2.76M | £2.67M | +£89K | £6,825 |
Nat: 57%
£2.15M
Teaching Staff (73%)
Nat: 2%
£496K
Admin & IT (17%)
£170K
Other (6%)
Nat: 2%
£65K
Energy (2%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
