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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£185,907
In-year deficit
Total Income£2,189,895
Total Expenditure£2,375,802
Per Pupil£8,199
Per-pupil spending is above the national average — the school is running an in-year deficit of £185,907
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,199
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£185,907
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£834
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 | £2.56M | £2.75M | -£186K | £7,644 |
| 2023/24 | £2.50M | £2.39M | +£109K | £7,448 |
| 2022/23 | £2.35M | £2.32M | +£25K | £7,002 |
| 2021/22 | £2.18M | £2.10M | +£81K | £6,505 |
| 2020/21 | £2.04M | £1.95M | +£91K | £6,100 |
Nat: 57%
£1.67M
Teaching Staff (70%)
Nat: 2%
£331K
Admin & IT (14%)
£137K
Other (6%)
Nat: 5%
£109K
Learning Resources (5%)
Nat: 12%
£94K
Premises (4%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)