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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,553
In-year deficit
Total Income£2,172,556
Total Expenditure£2,288,109
Per Pupil£16,110
Per-pupil spending is above the national average — the school is running an in-year deficit of £115,553
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,110
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£115,553
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,720
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 | £2.62M | £2.74M | -£116K | £15,431 |
| 2023/24 | £2.51M | £2.54M | -£28K | £14,766 |
| 2022/23 | £2.31M | £2.36M | -£45K | £13,610 |
| 2021/22 | £2.13M | £2.05M | +£75K | £12,524 |
| 2020/21 | £2.02M | £1.92M | +£97K | £11,878 |
Nat: 57%
£1.78M
Teaching Staff (78%)
Nat: 2%
£207K
Admin & IT (9%)
Nat: 12%
£121K
Premises (5%)
Nat: 5%
£105K
Learning Resources (5%)
£41K
Other (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)