Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£225,967
In-year deficit
Total Income£3,237,756
Total Expenditure£3,463,723
Per Pupil£9,942
Per-pupil spending is above the national average — the school is running an in-year deficit of £225,967
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,942
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£225,967
Revenue Balance (In-year)
Show more metrics
£3.24M
Total Income (Derived)
£3.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£738
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 | £3.72M | £3.95M | -£226K | £9,373 |
| 2023/24 | £3.51M | £3.55M | -£36K | £8,845 |
| 2022/23 | £3.43M | £3.47M | -£44K | £8,643 |
| 2021/22 | £3.05M | £3.25M | -£200K | £7,676 |
| 2020/21 | £2.97M | £3.17M | -£206K | £7,477 |
Nat: 57%
£2.58M
Teaching Staff (75%)
Nat: 2%
£429K
Admin & IT (12%)
£204K
Other (6%)
Nat: 12%
£97K
Premises (3%)
Nat: 5%
£88K
Learning Resources (3%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
