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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£143,901
In-year deficit
Total Income£2,135,441
Total Expenditure£2,279,342
Per Pupil£8,766
Per-pupil spending is above the national average — the school is running an in-year deficit of £143,901
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,766
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£143,901
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£660
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 | £2.43M | £2.58M | -£144K | £8,277 |
| 2023/24 | £2.45M | £2.50M | -£54K | £8,321 |
| 2022/23 | £2.28M | £2.27M | +£14K | £7,767 |
| 2021/22 | £2.00M | £2.00M | +£5K | £6,805 |
| 2020/21 | £2.02M | £1.94M | +£88K | £6,883 |
Nat: 57%
£1.78M
Teaching Staff (78%)
Nat: 2%
£293K
Admin & IT (13%)
Nat: 12%
£89K
Premises (4%)
£50K
Other (2%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
