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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£250,924
In-year deficit
Total Income£3,136,668
Total Expenditure£3,387,592
Per Pupil£36,132
Per-pupil spending is above the national average — the school is running an in-year deficit of £250,924
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,132
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£250,924
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,873
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 | £3.36M | £3.61M | -£251K | £33,623 |
| 2023/24 | £2.96M | £3.36M | -£397K | £29,620 |
| 2022/23 | £2.69M | £2.75M | -£60K | £26,865 |
| 2021/22 | £2.23M | £2.18M | +£58K | £22,337 |
| 2020/21 | £2.09M | £2.01M | +£78K | £20,933 |
Nat: 57%
£2.78M
Teaching Staff (82%)
Nat: 2%
£418K
Admin & IT (12%)
Nat: 2%
£86K
Energy (3%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 12%
£44K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)