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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£167,220
In-year deficit
Total Income£2,593,011
Total Expenditure£2,760,231
Per Pupil£7,463
Per-pupil spending is above the national average — the school is running an in-year deficit of £167,220
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,463
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£167,220
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£574
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 | £3.13M | £3.30M | -£167K | £7,085 |
| 2023/24 | £3.06M | £3.16M | -£96K | £6,932 |
| 2022/23 | £2.83M | £2.89M | -£68K | £6,394 |
| 2021/22 | £2.71M | £2.63M | +£86K | £6,141 |
| 2020/21 | £2.65M | £2.59M | +£67K | £6,003 |
Nat: 57%
£2.25M
Teaching Staff (82%)
Nat: 2%
£233K
Admin & IT (8%)
Nat: 12%
£95K
Premises (3%)
Nat: 5%
£90K
Learning Resources (3%)
£54K
Other (2%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)