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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,329
In-year deficit
Total Income£2,853,745
Total Expenditure£2,937,074
Per Pupil£7,688
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,329
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,688
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£83,329
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £3.40M | £3.48M | -£83K | £7,504 |
| 2023/24 | £3.17M | £3.18M | -£14K | £6,995 |
| 2022/23 | £2.95M | £2.90M | +£49K | £6,507 |
| 2021/22 | £2.73M | £2.74M | -£2K | £6,035 |
| 2020/21 | £2.63M | £2.55M | +£77K | £5,801 |
Nat: 57%
£2.25M
Teaching Staff (76%)
Nat: 2%
£414K
Admin & IT (14%)
Nat: 5%
£111K
Learning Resources (4%)
£65K
Other (2%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
