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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,803
In-year deficit
Total Income£2,731,557
Total Expenditure£2,808,360
Per Pupil£7,048
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,803
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,048
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£76,803
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£604
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 | £3.24M | £3.32M | -£77K | £6,885 |
| 2023/24 | £2.92M | £2.89M | +£22K | £6,192 |
| 2022/23 | £2.74M | £2.77M | -£29K | £5,817 |
| 2021/22 | £2.65M | £2.57M | +£73K | £5,622 |
| 2020/21 | £2.56M | £2.37M | +£199K | £5,443 |
Nat: 57%
£2.23M
Teaching Staff (79%)
Nat: 2%
£273K
Admin & IT (10%)
Nat: 5%
£158K
Learning Resources (6%)
Nat: 12%
£81K
Premises (3%)
Nat: 2%
£45K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
