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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,796
In-year deficit
Total Income£2,762,974
Total Expenditure£2,801,770
Per Pupil£8,298
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,298
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£38,796
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£839
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 | £3.50M | £3.54M | -£39K | £8,207 |
| 2023/24 | £3.37M | £3.29M | +£88K | £7,921 |
| 2022/23 | £3.17M | £3.07M | +£102K | £7,450 |
| 2021/22 | £2.92M | £2.94M | -£14K | £6,857 |
| 2020/21 | £2.65M | £2.76M | -£106K | £6,224 |
Nat: 57%
£2.11M
Teaching Staff (75%)
Nat: 2%
£294K
Admin & IT (10%)
Nat: 12%
£156K
Premises (6%)
£115K
Other (4%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)