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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£136,428
In-year deficit
Total Income£1,816,886
Total Expenditure£1,953,314
Per Pupil£12,333
Per-pupil spending is above the national average — the school is running an in-year deficit of £136,428
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,333
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£136,428
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,522
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 | £2.11M | £2.24M | -£136K | £11,584 |
| 2023/24 | £2.31M | £2.33M | -£14K | £12,697 |
| 2022/23 | £2.26M | £2.35M | -£86K | £12,431 |
| 2021/22 | £2.24M | £2.33M | -£83K | £12,326 |
| 2020/21 | £2.31M | £2.32M | -£12K | £12,705 |
Nat: 57%
£1.41M
Teaching Staff (72%)
Nat: 2%
£268K
Admin & IT (14%)
Nat: 12%
£125K
Premises (6%)
Nat: 2%
£85K
Energy (4%)
£35K
Other (2%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
