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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,681
In-year deficit
Total Income£2,280,722
Total Expenditure£2,292,403
Per Pupil£134,755
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,681
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£134,755
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£11,681
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£7,240
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 | £2.55M | £2.56M | -£12K | £134,140 |
| 2023/24 | £2.25M | £2.34M | -£82K | £118,615 |
| 2022/23 | £2.03M | £2.10M | -£71K | £106,636 |
| 2021/22 | £1.98M | £2.08M | -£107K | £104,040 |
| 2020/21 | £2.15M | £1.91M | +£239K | £113,158 |
Nat: 57%
£1.95M
Teaching Staff (85%)
Nat: 2%
£148K
Admin & IT (6%)
£82K
Other (4%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£40K
Premises (2%)
Nat: 5%
£27K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)