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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,267
In-year deficit
Total Income£2,768,351
Total Expenditure£2,926,618
Per Pupil£10,328
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,267
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,328
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£158,267
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£879
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 | £3.22M | £3.38M | -£158K | £9,844 |
| 2023/24 | £3.14M | £3.10M | +£38K | £9,594 |
| 2022/23 | £2.88M | £2.88M | -£6K | £8,798 |
| 2021/22 | £2.55M | £2.60M | -£54K | £7,796 |
| 2020/21 | £2.54M | £2.60M | -£68K | £7,758 |
Nat: 57%
£2.08M
Teaching Staff (71%)
Nat: 2%
£302K
Admin & IT (10%)
£297K
Other (10%)
Nat: 5%
£106K
Learning Resources (4%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)