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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£219,359
In-year deficit
Total Income£2,563,159
Total Expenditure£2,782,518
Per Pupil£10,430
Per-pupil spending is above the national average — the school is running an in-year deficit of £219,359
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,430
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£219,359
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£763
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 | £3.01M | £3.23M | -£219K | £9,722 |
| 2023/24 | £3.25M | £3.15M | +£99K | £10,475 |
| 2022/23 | £2.81M | £2.92M | -£110K | £9,059 |
| 2021/22 | £2.82M | £2.78M | +£41K | £9,110 |
| 2020/21 | £2.81M | £2.82M | -£12K | £9,068 |
Nat: 57%
£2.26M
Teaching Staff (81%)
Nat: 2%
£248K
Admin & IT (9%)
Nat: 12%
£130K
Premises (5%)
Nat: 5%
£63K
Learning Resources (2%)
Nat: 2%
£42K
Energy (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
