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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£161,339
In-year deficit
Total Income£1,858,753
Total Expenditure£2,020,092
Per Pupil£7,940
Per-pupil spending is above the national average — the school is running an in-year deficit of £161,339
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,940
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£161,339
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£669
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 | £2.29M | £2.45M | -£161K | £7,417 |
| 2023/24 | £2.36M | £2.39M | -£33K | £7,640 |
| 2022/23 | £2.22M | £2.20M | +£16K | £7,177 |
| 2021/22 | £2.04M | £2.02M | +£16K | £6,594 |
| 2020/21 | £1.90M | £1.92M | -£17K | £6,145 |
Nat: 57%
£1.62M
Teaching Staff (80%)
Nat: 2%
£189K
Admin & IT (9%)
Nat: 2%
£69K
Energy (3%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 12%
£55K
Premises (3%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)