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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,086
In-year deficit
Total Income£2,647,358
Total Expenditure£2,759,444
Per Pupil£8,006
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,086
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,006
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£112,086
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£590
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 | £3.20M | £3.31M | -£112K | £7,735 |
| 2023/24 | £2.94M | £3.10M | -£154K | £7,108 |
| 2022/23 | £2.72M | £2.77M | -£42K | £6,581 |
| 2021/22 | £2.58M | £2.66M | -£76K | £6,235 |
| 2020/21 | £2.63M | £2.63M | +£2K | £6,359 |
Nat: 57%
£2.17M
Teaching Staff (79%)
Nat: 2%
£277K
Admin & IT (10%)
£120K
Other (4%)
Nat: 12%
£83K
Premises (3%)
Nat: 2%
£71K
Energy (3%)
Nat: 5%
£38K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
