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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£203,999
In-year deficit
Total Income£2,683,264
Total Expenditure£2,887,263
Per Pupil£7,303
Per-pupil spending is above the national average — the school is running an in-year deficit of £203,999
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,303
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£203,999
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.89M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£652
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 | £3.17M | £3.37M | -£204K | £6,862 |
| 2023/24 | £3.13M | £3.12M | +£8K | £6,780 |
| 2022/23 | £2.93M | £3.05M | -£123K | £6,345 |
| 2021/22 | £2.75M | £2.76M | -£3K | £5,960 |
| 2020/21 | £2.81M | £2.62M | +£190K | £6,085 |
Nat: 57%
£2.15M
Teaching Staff (74%)
Nat: 2%
£389K
Admin & IT (13%)
Nat: 12%
£152K
Premises (5%)
£84K
Other (3%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)