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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£153,263
In-year deficit
Total Income£2,068,514
Total Expenditure£2,221,777
Per Pupil£12,587
Per-pupil spending is above the national average — the school is running an in-year deficit of £153,263
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,587
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£153,263
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£935
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 | £2.43M | £2.58M | -£153K | £11,839 |
| 2023/24 | £2.28M | £2.56M | -£278K | £11,142 |
| 2022/23 | £2.26M | £2.44M | -£182K | £11,026 |
| 2021/22 | £2.14M | £2.18M | -£37K | £10,456 |
| 2020/21 | £2.25M | £2.27M | -£24K | £10,959 |
Nat: 57%
£1.71M
Teaching Staff (77%)
Nat: 2%
£309K
Admin & IT (14%)
Nat: 2%
£99K
Energy (4%)
Nat: 12%
£40K
Premises (2%)
Nat: 5%
£35K
Learning Resources (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
