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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£211,502
In-year deficit
Total Income£2,089,742
Total Expenditure£2,301,244
Per Pupil£7,389
Per-pupil spending is above the national average — the school is running an in-year deficit of £211,502
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,389
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£211,502
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£609
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 | £2.51M | £2.72M | -£212K | £6,814 |
| 2023/24 | £2.68M | £2.50M | +£178K | £7,283 |
| 2022/23 | £2.33M | £2.44M | -£113K | £6,336 |
| 2021/22 | £2.38M | £2.34M | +£44K | £6,477 |
| 2020/21 | £2.30M | £2.24M | +£65K | £6,251 |
Nat: 57%
£1.79M
Teaching Staff (78%)
Nat: 2%
£222K
Admin & IT (10%)
£100K
Other (4%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)