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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£230,607
In-year deficit
Total Income£2,596,994
Total Expenditure£2,827,601
Per Pupil£8,770
Per-pupil spending is above the national average — the school is running an in-year deficit of £230,607
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,770
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£230,607
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,000
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 | £3.10M | £3.33M | -£231K | £8,163 |
| 2023/24 | £2.88M | £3.02M | -£137K | £7,582 |
| 2022/23 | £2.77M | £2.73M | +£48K | £7,298 |
| 2021/22 | £2.65M | £2.63M | +£22K | £6,984 |
| 2020/21 | £2.73M | £2.63M | +£102K | £7,193 |
Nat: 57%
£2.18M
Teaching Staff (77%)
Nat: 5%
£188K
Learning Resources (7%)
Nat: 2%
£186K
Admin & IT (7%)
£166K
Other (6%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)