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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,172,373
In-year deficit
Total Income£2,505,822
Total Expenditure£4,678,195
Per Pupil£31,546
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,172,373
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,546
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£2,172,373
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£4.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£4,041
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 | £3.00M | £5.17M | -£2.17M | £18,300 |
| 2023/24 | £2.67M | £3.67M | -£995K | £16,304 |
| 2022/23 | £2.53M | £2.84M | -£309K | £15,431 |
| 2021/22 | £2.60M | £2.58M | +£19K | £15,849 |
| 2020/21 | £2.24M | £2.23M | +£10K | £13,686 |
Nat: 57%
£3.63M
Teaching Staff (78%)
Nat: 2%
£352K
Admin & IT (8%)
Nat: 5%
£323K
Learning Resources (7%)
Nat: 12%
£199K
Premises (4%)
£112K
Other (2%)
Nat: 2%
£61K
Energy (1%)
Nat: 2%
£0
Catering (<1%)