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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£231,401
In-year deficit
Total Income£3,282,095
Total Expenditure£3,513,496
Per Pupil£23,117
Per-pupil spending is above the national average — the school is running an in-year deficit of £231,401
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,117
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£231,401
Revenue Balance (In-year)
Show more metrics
£3.28M
Total Income (Derived)
£3.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,289
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 | £3.88M | £4.11M | -£231K | £21,817 |
| 2023/24 | £3.72M | £3.49M | +£234K | £20,900 |
| 2022/23 | £3.62M | £3.41M | +£206K | £20,329 |
| 2021/22 | £3.26M | £3.40M | -£149K | £18,291 |
| 2020/21 | £3.12M | £3.14M | -£22K | £17,517 |
Nat: 57%
£2.86M
Teaching Staff (81%)
Nat: 2%
£244K
Admin & IT (7%)
Nat: 5%
£150K
Learning Resources (4%)
Nat: 2%
£118K
Energy (3%)
Nat: 12%
£106K
Premises (3%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
