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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,141
In-year deficit
Total Income£2,903,770
Total Expenditure£2,912,911
Per Pupil£6,395
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,141
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,395
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£9,141
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£608
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 | £3.55M | £3.56M | -£9K | £6,379 |
| 2023/24 | £3.38M | £3.26M | +£125K | £6,074 |
| 2022/23 | £3.07M | £3.09M | -£19K | £5,513 |
| 2021/22 | £2.64M | £2.76M | -£120K | £4,737 |
| 2020/21 | £2.77M | £2.69M | +£81K | £4,976 |
Nat: 57%
£2.26M
Teaching Staff (78%)
Nat: 2%
£267K
Admin & IT (9%)
Nat: 12%
£119K
Premises (4%)
Nat: 5%
£106K
Learning Resources (4%)
£92K
Other (3%)
Nat: 2%
£65K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
