Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£178,418
In-year deficit
Total Income£2,746,611
Total Expenditure£2,925,029
Per Pupil£8,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £178,418
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,353
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£178,418
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£770
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 | £3.12M | £3.30M | -£178K | £7,901 |
| 2023/24 | £2.81M | £2.85M | -£46K | £7,102 |
| 2022/23 | £2.55M | £2.59M | -£41K | £6,465 |
| 2021/22 | £2.32M | £2.23M | +£92K | £5,867 |
| 2020/21 | £2.11M | £2.13M | -£11K | £5,354 |
Nat: 57%
£1.99M
Teaching Staff (68%)
Nat: 2%
£334K
Admin & IT (11%)
£317K
Other (11%)
Nat: 5%
£163K
Learning Resources (6%)
Nat: 2%
£89K
Energy (3%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
