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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,615
In-year deficit
Total Income£2,518,572
Total Expenditure£2,577,187
Per Pupil£6,883
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,615
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,883
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£58,615
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£627
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 | £3.04M | £3.10M | -£59K | £6,753 |
| 2023/24 | £2.91M | £2.88M | +£35K | £6,477 |
| 2022/23 | £2.65M | £2.63M | +£19K | £5,887 |
| 2021/22 | £2.48M | £2.45M | +£33K | £5,516 |
| 2020/21 | £2.38M | £2.28M | +£104K | £5,294 |
Nat: 57%
£1.98M
Teaching Staff (77%)
Nat: 2%
£227K
Admin & IT (9%)
Nat: 12%
£126K
Premises (5%)
£118K
Other (5%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)