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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£374,742
In-year deficit
Total Income£1,536,253
Total Expenditure£1,910,995
Per Pupil£43,752
Per-pupil spending is above the national average — the school is running an in-year deficit of £374,742
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£43,752
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£374,742
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£3,006
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 | £2.73M | £3.11M | -£375K | £38,474 |
| 2023/24 | £2.45M | £2.56M | -£116K | £34,456 |
| 2022/23 | £2.32M | £2.30M | +£20K | £32,657 |
| 2021/22 | £2.30M | £2.16M | +£138K | £32,345 |
| 2020/21 | £2.21M | £2.07M | +£139K | £31,127 |
Nat: 57%
£1.60M
Teaching Staff (83%)
Nat: 5%
£122K
Learning Resources (6%)
Nat: 2%
£99K
Admin & IT (5%)
Nat: 2%
£81K
Energy (4%)
Nat: 12%
£10K
Premises (<1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)