Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£266,549
In-year deficit
Total Income£3,918,594
Total Expenditure£4,185,143
Per Pupil£14,224
Per-pupil spending is above the national average — the school is running an in-year deficit of £266,549
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,224
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£266,549
Revenue Balance (In-year)
Show more metrics
£3.92M
Total Income (Derived)
£4.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,339
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 | £4.47M | £4.74M | -£267K | £13,424 |
| 2023/24 | £4.36M | £4.54M | -£181K | £13,082 |
| 2022/23 | £2.57M | £2.58M | -£7K | £7,714 |
| 2021/22 | £2.37M | £2.44M | -£66K | £7,115 |
| 2020/21 | £2.16M | £2.27M | -£110K | £6,495 |
Nat: 57%
£3.09M
Teaching Staff (74%)
Nat: 2%
£540K
Admin & IT (13%)
Nat: 5%
£191K
Learning Resources (5%)
£175K
Other (4%)
Nat: 12%
£120K
Premises (3%)
Nat: 2%
£68K
Energy (2%)
Nat: 2%
£0
Catering (<1%)