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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£171,131
In-year deficit
Total Income£2,170,907
Total Expenditure£2,342,038
Per Pupil£7,088
Per-pupil spending is above the national average — the school is running an in-year deficit of £171,131
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,088
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£171,131
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£537
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 | £2.70M | £2.87M | -£171K | £6,666 |
| 2023/24 | £2.36M | £2.56M | -£197K | £5,836 |
| 2022/23 | £2.13M | £2.20M | -£70K | £5,269 |
| 2021/22 | £1.90M | £1.94M | -£44K | £4,686 |
| 2020/21 | £1.77M | £1.68M | +£89K | £4,370 |
Nat: 57%
£1.79M
Teaching Staff (76%)
Nat: 2%
£246K
Admin & IT (10%)
£110K
Other (5%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)