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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,481
In-year deficit
Total Income£1,992,406
Total Expenditure£2,067,887
Per Pupil£6,196
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,481
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,196
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£75,481
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£654
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 | £2.38M | £2.45M | -£75K | £6,005 |
| 2023/24 | £2.31M | £2.31M | -£6K | £5,829 |
| 2022/23 | £2.20M | £2.25M | -£53K | £5,548 |
| 2021/22 | £2.09M | £2.06M | +£25K | £5,275 |
| 2020/21 | £1.97M | £1.82M | +£149K | £4,972 |
Nat: 57%
£1.64M
Teaching Staff (79%)
Nat: 2%
£167K
Admin & IT (8%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 12%
£87K
Premises (4%)
Nat: 2%
£43K
Energy (2%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)