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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,879
In-year deficit
Total Income£2,800,466
Total Expenditure£2,827,345
Per Pupil£6,976
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,879
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,976
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£26,879
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£701
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 | £3.08M | £3.10M | -£27K | £6,916 |
| 2023/24 | £2.97M | £2.98M | -£9K | £6,665 |
| 2022/23 | £2.80M | £2.94M | -£134K | £6,299 |
| 2021/22 | £2.84M | £2.78M | +£64K | £6,393 |
| 2020/21 | £2.62M | £2.58M | +£41K | £5,884 |
Nat: 57%
£2.11M
Teaching Staff (75%)
Nat: 2%
£373K
Admin & IT (13%)
Nat: 12%
£121K
Premises (4%)
£92K
Other (3%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)