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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£235,672
In-year deficit
Total Income£2,918,193
Total Expenditure£3,153,865
Per Pupil£7,174
Per-pupil spending is above the national average — the school is running an in-year deficit of £235,672
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,174
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£235,672
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£3.15M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,183
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 | £3.24M | £3.48M | -£236K | £6,688 |
| 2023/24 | £3.09M | £3.14M | -£52K | £6,377 |
| 2022/23 | £3.11M | £2.93M | +£179K | £6,408 |
| 2021/22 | £2.68M | £2.62M | +£58K | £5,520 |
| 2020/21 | £2.48M | £2.42M | +£53K | £5,105 |
Nat: 57%
£2.26M
Teaching Staff (72%)
Nat: 12%
£345K
Premises (11%)
Nat: 2%
£323K
Admin & IT (10%)
Nat: 5%
£151K
Learning Resources (5%)
Nat: 2%
£58K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)