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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,678
In-year deficit
Total Income£2,319,355
Total Expenditure£2,396,033
Per Pupil£7,976
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,678
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,976
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£76,678
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£722
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 | £3.00M | £3.08M | -£77K | £7,777 |
| 2023/24 | £2.82M | £2.69M | +£128K | £7,300 |
| 2022/23 | £2.61M | £2.56M | +£46K | £6,763 |
| 2021/22 | £2.42M | £2.45M | -£30K | £6,273 |
| 2020/21 | £2.28M | £2.27M | +£8K | £5,903 |
Nat: 57%
£1.92M
Teaching Staff (80%)
Nat: 5%
£169K
Learning Resources (7%)
Nat: 2%
£148K
Admin & IT (6%)
£98K
Other (4%)
Nat: 12%
£59K
Premises (2%)
Nat: 2%
£0
Catering (<1%)