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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,664
In-year deficit
Total Income£3,080,964
Total Expenditure£3,097,628
Per Pupil£8,051
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,664
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,051
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£16,664
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£3.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£714
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 | £3.37M | £3.39M | -£17K | £8,011 |
| 2023/24 | £3.20M | £3.18M | +£29K | £7,612 |
| 2022/23 | £2.90M | £2.97M | -£70K | £6,899 |
| 2021/22 | £2.66M | £2.62M | +£47K | £6,327 |
| 2020/21 | £2.55M | £2.41M | +£147K | £6,069 |
Nat: 57%
£2.25M
Teaching Staff (73%)
Nat: 2%
£438K
Admin & IT (14%)
Nat: 12%
£160K
Premises (5%)
£130K
Other (4%)
Nat: 5%
£77K
Learning Resources (2%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)