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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£240,503
In-year deficit
Total Income£2,000,020
Total Expenditure£2,240,523
Per Pupil£8,877
Per-pupil spending is above the national average — the school is running an in-year deficit of £240,503
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,877
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£240,503
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£208
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 | £2.37M | £2.61M | -£241K | £8,058 |
| 2023/24 | £2.36M | £2.50M | -£141K | £8,031 |
| 2022/23 | £2.23M | £2.28M | -£48K | £7,597 |
| 2021/22 | £2.23M | £2.20M | +£30K | £7,594 |
| 2020/21 | £2.01M | £1.95M | +£59K | £6,849 |
Nat: 57%
£1.63M
Teaching Staff (73%)
Nat: 2%
£534K
Admin & IT (24%)
Nat: 5%
£30K
Learning Resources (1%)
£24K
Other (1%)
Nat: 2%
£23K
Energy (1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)