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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£161,828
In-year deficit
Total Income£3,224,226
Total Expenditure£3,386,054
Per Pupil£26,609
Per-pupil spending is above the national average — the school is running an in-year deficit of £161,828
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,609
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£161,828
Revenue Balance (In-year)
Show more metrics
£3.22M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,865
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 | £3.43M | £3.59M | -£162K | £25,410 |
| 2022/23 | £2.96M | £2.83M | +£130K | £21,936 |
| 2021/22 | £2.62M | £2.60M | +£22K | £19,415 |
| 2020/21 | £2.46M | £2.45M | +£9K | £18,187 |
Nat: 57%
£2.84M
Teaching Staff (84%)
Nat: 2%
£160K
Admin & IT (5%)
Nat: 5%
£132K
Learning Resources (4%)
Nat: 12%
£125K
Premises (4%)
Nat: 2%
£76K
Energy (2%)
£54K
Other (2%)
Nat: 2%
£0
Catering (<1%)