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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£292,656
In-year deficit
Total Income£2,503,755
Total Expenditure£2,796,411
Per Pupil£13,157
Per-pupil spending is above the national average — the school is running an in-year deficit of £292,656
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,157
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£292,656
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,042
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 | £3.36M | £3.66M | -£293K | £12,104 |
| 2023/24 | £3.76M | £3.31M | +£446K | £13,515 |
| 2022/23 | £2.95M | £3.07M | -£117K | £10,625 |
| 2021/22 | £2.95M | £2.71M | +£238K | £10,619 |
| 2020/21 | £2.60M | £2.60M | +£6K | £9,365 |
Nat: 57%
£2.11M
Teaching Staff (75%)
Nat: 2%
£399K
Admin & IT (14%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 12%
£76K
Premises (3%)
£61K
Other (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
