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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,622
In-year deficit
Total Income£2,874,624
Total Expenditure£3,008,246
Per Pupil£7,418
Per-pupil spending is above the national average — the school is running an in-year deficit of £133,622
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,418
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£133,622
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£722
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 | £3.29M | £3.42M | -£134K | £7,128 |
| 2023/24 | £3.15M | £3.25M | -£102K | £6,826 |
| 2022/23 | £2.86M | £2.88M | -£17K | £6,200 |
| 2021/22 | £2.63M | £2.64M | -£12K | £5,711 |
| 2020/21 | £2.53M | £2.45M | +£82K | £5,497 |
Nat: 57%
£2.17M
Teaching Staff (72%)
£278K
Other (9%)
Nat: 2%
£249K
Admin & IT (8%)
Nat: 12%
£166K
Premises (6%)
Nat: 5%
£89K
Learning Resources (3%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
