Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£110,365
In-year deficit
Total Income£2,833,701
Total Expenditure£2,944,066
Per Pupil£8,180
Per-pupil spending is above the national average — the school is running an in-year deficit of £110,365
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,180
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£110,365
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£681
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 | £3.21M | £3.32M | -£110K | £7,908 |
| 2023/24 | £3.03M | £3.17M | -£139K | £7,456 |
| 2022/23 | £2.87M | £2.90M | -£29K | £7,068 |
| 2021/22 | £2.67M | £2.86M | -£189K | £6,568 |
| 2020/21 | £2.64M | £2.53M | +£115K | £6,510 |
Nat: 57%
£2.39M
Teaching Staff (81%)
Nat: 2%
£275K
Admin & IT (9%)
Nat: 12%
£104K
Premises (4%)
Nat: 5%
£75K
Learning Resources (3%)
£51K
Other (2%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
