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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£193,143
In-year deficit
Total Income£2,893,178
Total Expenditure£3,086,321
Per Pupil£9,154
Per-pupil spending is above the national average — the school is running an in-year deficit of £193,143
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,154
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£193,143
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£532
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 | £3.74M | £3.94M | -£193K | £8,705 |
| 2023/24 | £3.58M | £3.63M | -£49K | £8,322 |
| 2022/23 | £3.47M | £3.29M | +£177K | £8,058 |
| 2021/22 | £3.25M | £3.25M | -£7K | £7,548 |
| 2020/21 | £3.26M | £3.29M | -£26K | £7,584 |
Nat: 57%
£1.98M
Teaching Staff (64%)
Nat: 2%
£485K
Admin & IT (16%)
£438K
Other (14%)
Nat: 2%
£73K
Energy (2%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
