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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£201,771
In-year deficit
Total Income£3,229,275
Total Expenditure£3,431,046
Per Pupil£8,851
Per-pupil spending is above the national average — the school is running an in-year deficit of £201,771
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,851
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£201,771
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£663
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 | £3.85M | £4.05M | -£202K | £8,410 |
| 2023/24 | £3.57M | £3.61M | -£42K | £7,793 |
| 2022/23 | £3.35M | £3.14M | +£210K | £7,325 |
| 2021/22 | £2.80M | £2.78M | +£27K | £6,124 |
| 2020/21 | £2.47M | £2.56M | -£87K | £5,394 |
Nat: 57%
£2.31M
Teaching Staff (67%)
£499K
Other (15%)
Nat: 2%
£335K
Admin & IT (10%)
Nat: 12%
£139K
Premises (4%)
Nat: 5%
£97K
Learning Resources (3%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
