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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,948
In-year deficit
Total Income£1,885,585
Total Expenditure£2,037,533
Per Pupil£7,060
Per-pupil spending is above the national average — the school is running an in-year deficit of £151,948
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,060
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£151,948
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£625
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 | £2.19M | £2.34M | -£152K | £6,602 |
| 2023/24 | £2.08M | £2.27M | -£183K | £6,277 |
| 2022/23 | £2.07M | £2.12M | -£47K | £6,236 |
| 2021/22 | £2.03M | £2.10M | -£68K | £6,108 |
| 2020/21 | £2.01M | £1.96M | +£43K | £6,044 |
Nat: 57%
£1.49M
Teaching Staff (73%)
Nat: 2%
£209K
Admin & IT (10%)
£149K
Other (7%)
Nat: 5%
£74K
Learning Resources (4%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)