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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,741
In-year deficit
Total Income£2,756,675
Total Expenditure£2,797,416
Per Pupil£8,073
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,741
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,073
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£40,741
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£570
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 | £3.19M | £3.23M | -£41K | £7,972 |
| 2023/24 | £2.98M | £3.06M | -£85K | £7,446 |
| 2022/23 | £2.73M | £2.84M | -£107K | £6,831 |
| 2021/22 | £2.53M | £2.61M | -£84K | £6,327 |
| 2020/21 | £2.55M | £2.40M | +£146K | £6,373 |
Nat: 57%
£2.33M
Teaching Staff (83%)
Nat: 2%
£229K
Admin & IT (8%)
Nat: 12%
£101K
Premises (4%)
£47K
Other (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)