Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£144,140
In-year deficit
Total Income£2,784,500
Total Expenditure£2,928,640
Per Pupil£9,859
Per-pupil spending is above the national average — the school is running an in-year deficit of £144,140
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,859
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£144,140
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£824
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 | £4.13M | £4.28M | -£144K | £9,527 |
| 2023/24 | £3.83M | £4.05M | -£215K | £8,830 |
| 2022/23 | £3.65M | £3.53M | +£115K | £8,399 |
| 2021/22 | £3.24M | £3.41M | -£169K | £7,464 |
| 2020/21 | £3.24M | £3.09M | +£150K | £7,466 |
Nat: 57%
£2.09M
Teaching Staff (71%)
Nat: 2%
£313K
Admin & IT (11%)
£250K
Other (9%)
Nat: 12%
£105K
Premises (4%)
Nat: 2%
£90K
Energy (3%)
Nat: 5%
£85K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
