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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£210,486
In-year deficit
Total Income£2,123,515
Total Expenditure£2,334,001
Per Pupil£5,921
Per-pupil spending is above the national average — the school is running an in-year deficit of £210,486
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,921
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£210,486
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £2.39M | £2.61M | -£210K | £5,443 |
| 2023/24 | £2.35M | £2.28M | +£72K | £5,336 |
| 2022/23 | £2.27M | £2.04M | +£233K | £5,161 |
| 2021/22 | £1.61M | £1.90M | -£288K | £3,669 |
| 2020/21 | £1.91M | £1.69M | +£221K | £4,351 |
Nat: 57%
£1.87M
Teaching Staff (80%)
Nat: 2%
£214K
Admin & IT (9%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 12%
£71K
Premises (3%)
£54K
Other (2%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)