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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£245,168
In-year deficit
Total Income£2,591,216
Total Expenditure£2,836,384
Per Pupil£7,351
Per-pupil spending is above the national average — the school is running an in-year deficit of £245,168
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,351
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£245,168
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£575
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 | £3.08M | £3.32M | -£245K | £6,809 |
| 2023/24 | £2.89M | £3.04M | -£151K | £6,401 |
| 2022/23 | £2.63M | £2.72M | -£95K | £5,813 |
| 2021/22 | £2.50M | £2.64M | -£141K | £5,520 |
| 2020/21 | £2.40M | £2.51M | -£107K | £5,311 |
Nat: 57%
£2.18M
Teaching Staff (77%)
Nat: 2%
£262K
Admin & IT (9%)
£153K
Other (5%)
Nat: 12%
£94K
Premises (3%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)