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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£513,735
In-year deficit
Total Income£2,090,379
Total Expenditure£2,604,114
Per Pupil£12,590
Per-pupil spending is above the national average — the school is running an in-year deficit of £513,735
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,590
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£513,735
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,063
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 | £2.39M | £2.91M | -£514K | £10,366 |
| 2023/24 | £2.78M | £2.92M | -£138K | £12,037 |
| 2022/23 | £3.00M | £3.18M | -£183K | £12,977 |
| 2021/22 | £3.26M | £3.56M | -£302K | £14,102 |
| 2020/21 | £3.40M | £3.61M | -£214K | £14,699 |
Nat: 57%
£1.87M
Teaching Staff (72%)
Nat: 2%
£471K
Admin & IT (18%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 12%
£77K
Premises (3%)
£49K
Other (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)