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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£280,285
In-year deficit
Total Income£2,191,278
Total Expenditure£2,471,563
Per Pupil£37,951
Per-pupil spending is above the national average — the school is running an in-year deficit of £280,285
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,951
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£280,285
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,044
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 | £3.06M | £3.34M | -£280K | £34,766 |
| 2023/24 | £2.80M | £3.05M | -£244K | £31,842 |
| 2022/23 | £2.71M | £2.68M | +£35K | £30,795 |
| 2021/22 | £2.57M | £2.59M | -£19K | £29,216 |
| 2020/21 | £2.49M | £2.49M | -£2K | £28,247 |
Nat: 57%
£1.93M
Teaching Staff (78%)
Nat: 2%
£235K
Admin & IT (9%)
Nat: 12%
£110K
Premises (4%)
Nat: 2%
£75K
Energy (3%)
Nat: 5%
£63K
Learning Resources (3%)
£62K
Other (2%)
Nat: 2%
£0
Catering (<1%)