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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£448,832
In-year deficit
Total Income£2,065,509
Total Expenditure£2,514,341
Per Pupil£49,601
Per-pupil spending is above the national average — the school is running an in-year deficit of £448,832
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£49,601
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£448,832
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£8,599
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 | £2.48M | £2.93M | -£449K | £41,993 |
| 2023/24 | £2.25M | £2.48M | -£231K | £38,114 |
| 2022/23 | £1.90M | £2.31M | -£405K | £32,224 |
| 2021/22 | £1.98M | £1.87M | +£103K | £33,497 |
| 2020/21 | £1.84M | £1.59M | +£255K | £31,256 |
Nat: 57%
£1.62M
Teaching Staff (65%)
Nat: 2%
£313K
Admin & IT (12%)
Nat: 5%
£308K
Learning Resources (12%)
£115K
Other (5%)
Nat: 12%
£111K
Premises (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)