Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£211,606
In-year deficit
Total Income£1,431,870
Total Expenditure£1,643,476
Per Pupil£10,834
Per-pupil spending is above the national average — the school is running an in-year deficit of £211,606
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,834
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£211,606
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,336
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 | £1.73M | £1.94M | -£212K | £9,651 |
| 2023/24 | £1.69M | £1.76M | -£63K | £9,469 |
| 2022/23 | £1.70M | £1.66M | +£40K | £9,523 |
| 2021/22 | £1.99M | £1.66M | +£326K | £11,098 |
| 2020/21 | £2.08M | £2.00M | +£76K | £11,598 |
Nat: 57%
£1.16M
Teaching Staff (71%)
Nat: 2%
£194K
Admin & IT (12%)
Nat: 12%
£103K
Premises (6%)
£82K
Other (5%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£50K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
