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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£209,129
In-year deficit
Total Income£2,603,866
Total Expenditure£2,812,995
Per Pupil£27,869
Per-pupil spending is above the national average — the school is running an in-year deficit of £209,129
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,869
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£209,129
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,762
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 | £2.80M | £3.01M | -£209K | £25,933 |
| 2023/24 | £2.83M | £2.89M | -£64K | £26,164 |
| 2022/23 | £2.71M | £2.72M | -£12K | £25,071 |
| 2021/22 | £2.58M | £2.46M | +£118K | £23,904 |
| 2020/21 | £2.49M | £2.35M | +£143K | £23,093 |
Nat: 57%
£2.32M
Teaching Staff (82%)
Nat: 2%
£200K
Admin & IT (7%)
Nat: 5%
£135K
Learning Resources (5%)
Nat: 12%
£114K
Premises (4%)
Nat: 2%
£43K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
