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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,970
In-year deficit
Total Income£2,514,362
Total Expenditure£2,673,332
Per Pupil£8,974
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,970
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,974
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£158,970
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£650
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 | £2.79M | £2.95M | -£159K | £8,491 |
| 2023/24 | £2.78M | £2.72M | +£62K | £8,456 |
| 2022/23 | £2.49M | £2.62M | -£127K | £7,577 |
| 2021/22 | £2.41M | £2.40M | +£4K | £7,317 |
| 2020/21 | £2.28M | £2.26M | +£17K | £6,927 |
Nat: 57%
£1.92M
Teaching Staff (72%)
Nat: 2%
£345K
Admin & IT (13%)
£222K
Other (8%)
Nat: 12%
£100K
Premises (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 5%
£38K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
