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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,915
In-year deficit
Total Income£1,968,982
Total Expenditure£2,102,897
Per Pupil£10,398
Per-pupil spending is above the national average — the school is running an in-year deficit of £133,915
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,398
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£133,915
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£643
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 | £2.24M | £2.37M | -£134K | £9,811 |
| 2023/24 | £2.02M | £2.23M | -£204K | £8,865 |
| 2022/23 | £2.39M | £2.47M | -£84K | £10,482 |
| 2021/22 | £2.43M | £2.33M | +£101K | £10,642 |
| 2020/21 | £2.48M | £2.34M | +£139K | £10,878 |
Nat: 57%
£1.69M
Teaching Staff (81%)
Nat: 2%
£190K
Admin & IT (9%)
£79K
Other (4%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 5%
£30K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)