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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£196,502
In-year deficit
Total Income£2,356,388
Total Expenditure£2,552,890
Per Pupil£7,178
Per-pupil spending is above the national average — the school is running an in-year deficit of £196,502
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,178
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£196,502
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£626
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 | £2.65M | £2.84M | -£197K | £6,682 |
| 2023/24 | £2.54M | £2.47M | +£73K | £6,412 |
| 2022/23 | £2.31M | £2.26M | +£48K | £5,824 |
| 2021/22 | £2.11M | £2.14M | -£33K | £5,322 |
| 2020/21 | £2.00M | £1.95M | +£55K | £5,052 |
Nat: 57%
£1.96M
Teaching Staff (77%)
Nat: 2%
£207K
Admin & IT (8%)
£149K
Other (6%)
Nat: 12%
£99K
Premises (4%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
