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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£154,172
In-year deficit
Total Income£2,601,656
Total Expenditure£2,755,828
Per Pupil£7,522
Per-pupil spending is above the national average — the school is running an in-year deficit of £154,172
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,522
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£154,172
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£760
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 | £3.09M | £3.24M | -£154K | £7,165 |
| 2023/24 | £2.92M | £2.83M | +£88K | £6,782 |
| 2022/23 | £2.72M | £2.47M | +£257K | £6,317 |
| 2021/22 | £2.31M | £2.25M | +£53K | £5,350 |
| 2020/21 | £2.22M | £2.09M | +£129K | £5,148 |
Nat: 57%
£2.16M
Teaching Staff (78%)
Nat: 2%
£197K
Admin & IT (7%)
Nat: 12%
£139K
Premises (5%)
Nat: 5%
£121K
Learning Resources (4%)
£102K
Other (4%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
