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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,730
In-year deficit
Total Income£2,701,712
Total Expenditure£2,724,442
Per Pupil£9,243
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,730
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,243
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£22,730
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£461
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 | £3.85M | £3.87M | -£23K | £9,189 |
| 2023/24 | £3.76M | £3.77M | -£14K | £8,965 |
| 2022/23 | £3.55M | £3.52M | +£28K | £8,476 |
| 2021/22 | £3.23M | £3.34M | -£113K | £7,703 |
| 2020/21 | £3.10M | £2.95M | +£143K | £7,387 |
Nat: 57%
£2.20M
Teaching Staff (81%)
Nat: 2%
£285K
Admin & IT (10%)
£119K
Other (4%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 2%
£37K
Energy (1%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
