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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£381,519
In-year deficit
Total Income£2,175,661
Total Expenditure£2,557,180
Per Pupil£22,106
Per-pupil spending is above the national average — the school is running an in-year deficit of £381,519
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,106
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£381,519
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,297
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 | £2.27M | £2.65M | -£382K | £18,926 |
| 2023/24 | £2.56M | £2.70M | -£138K | £21,355 |
| 2022/23 | £2.57M | £2.69M | -£125K | £21,409 |
| 2021/22 | £2.74M | £2.69M | +£43K | £22,793 |
| 2020/21 | £2.49M | £2.58M | -£94K | £20,749 |
Nat: 57%
£1.76M
Teaching Staff (69%)
Nat: 2%
£613K
Admin & IT (24%)
Nat: 2%
£70K
Energy (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 5%
£39K
Learning Resources (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)