Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£260,231
In-year deficit
Total Income£2,987,447
Total Expenditure£3,247,678
Per Pupil£6,731
Per-pupil spending is above the national average — the school is running an in-year deficit of £260,231
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,731
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£260,231
Revenue Balance (In-year)
Show more metrics
£2.99M
Total Income (Derived)
£3.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£543
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 | £3.47M | £3.73M | -£260K | £6,261 |
| 2023/24 | £3.29M | £3.48M | -£187K | £5,945 |
| 2022/23 | £3.13M | £3.26M | -£130K | £5,654 |
| 2021/22 | £3.00M | £3.05M | -£46K | £5,423 |
| 2020/21 | £2.81M | £2.80M | +£5K | £5,070 |
Nat: 57%
£2.35M
Teaching Staff (73%)
Nat: 2%
£473K
Admin & IT (15%)
£173K
Other (5%)
Nat: 5%
£125K
Learning Resources (4%)
Nat: 2%
£68K
Energy (2%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£0
Catering (<1%)