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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,663
In-year deficit
Total Income£2,492,722
Total Expenditure£2,553,385
Per Pupil£6,139
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,663
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,139
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£60,663
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£437
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 | £2.89M | £2.95M | -£61K | £6,013 |
| 2023/24 | £2.84M | £2.78M | +£65K | £5,926 |
| 2022/23 | £2.63M | £2.65M | -£14K | £5,489 |
| 2021/22 | £2.63M | £2.58M | +£52K | £5,473 |
| 2020/21 | £2.39M | £2.40M | -£7K | £4,981 |
Nat: 57%
£2.01M
Teaching Staff (79%)
Nat: 2%
£334K
Admin & IT (13%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
£47K
Other (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
