Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£164,473
In-year deficit
Total Income£2,710,937
Total Expenditure£2,875,410
Per Pupil£8,252
Per-pupil spending is above the national average — the school is running an in-year deficit of £164,473
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,252
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£164,473
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£383
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 | £3.20M | £3.37M | -£164K | £7,849 |
| 2023/24 | £2.89M | £2.95M | -£60K | £7,075 |
| 2022/23 | £2.84M | £3.09M | -£250K | £6,971 |
| 2021/22 | £3.05M | £2.92M | +£132K | £7,471 |
| 2020/21 | £3.02M | £3.20M | -£184K | £7,393 |
Nat: 57%
£2.06M
Teaching Staff (72%)
£435K
Other (15%)
Nat: 2%
£262K
Admin & IT (9%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£14K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
