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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£188,341
In-year deficit
Total Income£2,299,442
Total Expenditure£2,487,783
Per Pupil£10,305
Per-pupil spending is above the national average — the school is running an in-year deficit of £188,341
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,305
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£188,341
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£674
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 | £2.73M | £2.92M | -£188K | £9,640 |
| 2023/24 | £2.70M | £2.58M | +£114K | £9,534 |
| 2022/23 | £2.25M | £2.20M | +£54K | £7,956 |
| 2021/22 | £2.11M | £1.90M | +£208K | £7,449 |
| 2020/21 | £2.07M | £2.03M | +£43K | £7,313 |
Nat: 57%
£1.77M
Teaching Staff (71%)
Nat: 2%
£450K
Admin & IT (18%)
£119K
Other (5%)
Nat: 2%
£58K
Energy (2%)
Nat: 12%
£55K
Premises (2%)
Nat: 5%
£36K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
