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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,355
In-year deficit
Total Income£2,619,788
Total Expenditure£2,713,143
Per Pupil£7,868
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,355
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,868
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£93,355
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£664
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 | £3.04M | £3.13M | -£93K | £7,633 |
| 2023/24 | £2.96M | £2.93M | +£23K | £7,431 |
| 2022/23 | £2.87M | £2.83M | +£36K | £7,210 |
| 2021/22 | £2.57M | £2.70M | -£125K | £6,467 |
| 2020/21 | £2.54M | £2.43M | +£101K | £6,370 |
Nat: 57%
£2.18M
Teaching Staff (80%)
Nat: 2%
£257K
Admin & IT (9%)
Nat: 12%
£112K
Premises (4%)
Nat: 2%
£72K
Energy (3%)
Nat: 5%
£58K
Learning Resources (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)