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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,692
In-year deficit
Total Income£2,585,156
Total Expenditure£2,642,848
Per Pupil£7,279
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,692
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,279
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£57,692
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£486
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 | £3.20M | £3.26M | -£58K | £7,150 |
| 2023/24 | £2.90M | £2.92M | -£24K | £6,468 |
| 2022/23 | £2.62M | £2.77M | -£147K | £5,855 |
| 2021/22 | £2.55M | £2.57M | -£22K | £5,696 |
| 2020/21 | £2.61M | £2.64M | -£24K | £5,834 |
Nat: 57%
£2.11M
Teaching Staff (80%)
Nat: 2%
£279K
Admin & IT (11%)
£103K
Other (4%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)