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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£129,086
In-year deficit
Total Income£2,677,140
Total Expenditure£2,806,226
Per Pupil£8,378
Per-pupil spending is above the national average — the school is running an in-year deficit of £129,086
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,378
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£129,086
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£425
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 | £3.14M | £3.27M | -£129K | £8,047 |
| 2023/24 | £3.16M | £3.25M | -£87K | £8,107 |
| 2022/23 | £2.99M | £3.03M | -£40K | £7,670 |
| 2021/22 | £2.92M | £2.96M | -£34K | £7,499 |
| 2020/21 | £3.05M | £2.96M | +£88K | £7,819 |
Nat: 57%
£2.36M
Teaching Staff (84%)
Nat: 2%
£279K
Admin & IT (10%)
Nat: 12%
£93K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 5%
£20K
Learning Resources (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)