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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£277,660
In-year deficit
Total Income£2,704,424
Total Expenditure£2,982,084
Per Pupil£9,054
Per-pupil spending is above the national average — the school is running an in-year deficit of £277,660
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,054
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£277,660
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | £3.52M | -£278K | £8,340 |
| 2023/24 | £3.13M | £3.19M | -£62K | £8,034 |
| 2022/23 | £3.02M | £3.18M | -£162K | £7,768 |
| 2021/22 | £2.93M | £2.93M | -£7K | £7,525 |
| 2020/21 | £2.76M | £2.63M | +£124K | £7,083 |
Nat: 57%
£2.21M
Teaching Staff (74%)
Nat: 2%
£378K
Admin & IT (13%)
£140K
Other (5%)
Nat: 12%
£93K
Premises (3%)
Nat: 2%
£83K
Energy (3%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
