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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,829
In-year deficit
Total Income£2,662,309
Total Expenditure£2,733,138
Per Pupil£7,629
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,829
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,629
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£70,829
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£611
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 | £3.41M | £3.48M | -£71K | £7,474 |
| 2023/24 | £3.29M | £3.20M | +£91K | £7,225 |
| 2022/23 | £3.01M | £3.08M | -£75K | £6,599 |
| 2021/22 | £2.82M | £2.89M | -£66K | £6,193 |
| 2020/21 | £2.70M | £2.71M | -£7K | £5,923 |
Nat: 57%
£2.02M
Teaching Staff (74%)
Nat: 2%
£372K
Admin & IT (14%)
Nat: 12%
£103K
Premises (4%)
Nat: 5%
£100K
Learning Resources (4%)
£77K
Other (3%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
