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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£201,723
In-year deficit
Total Income£2,697,779
Total Expenditure£2,899,502
Per Pupil£8,612
Per-pupil spending is above the national average — the school is running an in-year deficit of £201,723
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,612
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£201,723
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£665
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 | £3.26M | £3.46M | -£202K | £8,110 |
| 2023/24 | £3.35M | £3.43M | -£83K | £8,334 |
| 2022/23 | £3.39M | £3.47M | -£78K | £8,428 |
| 2021/22 | £3.44M | £3.66M | -£215K | £8,558 |
| 2020/21 | £3.45M | £3.23M | +£226K | £8,590 |
Nat: 57%
£1.99M
Teaching Staff (69%)
Nat: 2%
£477K
Admin & IT (16%)
£173K
Other (6%)
Nat: 5%
£140K
Learning Resources (5%)
Nat: 2%
£89K
Energy (3%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
