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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£177,032
In-year deficit
Total Income£2,330,737
Total Expenditure£2,507,769
Per Pupil£6,826
Per-pupil spending is above the national average — the school is running an in-year deficit of £177,032
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,826
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£177,032
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£615
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 | £2.75M | £2.93M | -£177K | £6,413 |
| 2023/24 | £2.54M | £2.58M | -£40K | £5,928 |
| 2022/23 | £2.38M | £2.38M | +£1K | £5,539 |
| 2021/22 | £2.26M | £2.24M | +£22K | £5,268 |
| 2020/21 | £2.08M | £2.10M | -£20K | £4,858 |
Nat: 57%
£1.92M
Teaching Staff (77%)
Nat: 2%
£274K
Admin & IT (11%)
Nat: 5%
£110K
Learning Resources (4%)
£84K
Other (3%)
Nat: 12%
£81K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)