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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£399,936
In-year deficit
Total Income£2,275,458
Total Expenditure£2,675,394
Per Pupil£13,174
Per-pupil spending is above the national average — the school is running an in-year deficit of £399,936
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,174
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£399,936
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,083
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 | £2.83M | £3.23M | -£400K | £11,541 |
| 2023/24 | £3.18M | £3.20M | -£25K | £12,966 |
| 2022/23 | £3.14M | £3.23M | -£97K | £12,808 |
| 2021/22 | £3.12M | £3.43M | -£308K | £12,743 |
| 2020/21 | £3.32M | £3.11M | +£208K | £13,541 |
Nat: 57%
£2.12M
Teaching Staff (79%)
Nat: 2%
£205K
Admin & IT (8%)
Nat: 12%
£143K
Premises (5%)
£111K
Other (4%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)