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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£168,978
In-year deficit
Total Income£2,121,033
Total Expenditure£2,290,011
Per Pupil£14,681
Per-pupil spending is above the national average — the school is running an in-year deficit of £168,978
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,681
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£168,978
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,196
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 | £2.97M | £3.14M | -£169K | £13,892 |
| 2023/24 | £2.88M | £2.83M | +£57K | £13,477 |
| 2022/23 | £2.61M | £2.54M | +£71K | £12,192 |
| 2021/22 | £2.31M | £2.40M | -£88K | £10,791 |
| 2020/21 | £2.17M | £2.10M | +£70K | £10,134 |
Nat: 57%
£1.81M
Teaching Staff (79%)
Nat: 2%
£220K
Admin & IT (10%)
Nat: 5%
£115K
Learning Resources (5%)
Nat: 2%
£74K
Energy (3%)
Nat: 12%
£54K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)