Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£190,386
In-year deficit
Total Income£1,944,279
Total Expenditure£2,134,665
Per Pupil£13,407
Per-pupil spending is above the national average — the school is running an in-year deficit of £190,386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,407
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£190,386
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,468
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 | £2.30M | £2.49M | -£190K | £12,384 |
| 2023/24 | £2.35M | £2.35M | +£1K | £12,646 |
| 2022/23 | £1.92M | £1.62M | +£297K | £10,333 |
| 2021/22 | £1.94M | £1.71M | +£231K | £10,408 |
| 2020/21 | £1.65M | £1.67M | -£17K | £8,874 |
Nat: 57%
£1.46M
Teaching Staff (69%)
Nat: 2%
£273K
Admin & IT (13%)
£130K
Other (6%)
Nat: 2%
£109K
Energy (5%)
Nat: 12%
£85K
Premises (4%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
