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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£240,756
In-year deficit
Total Income£2,998,060
Total Expenditure£3,238,816
Per Pupil£40,241
Per-pupil spending is above the national average — the school is running an in-year deficit of £240,756
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£40,241
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£240,756
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£3.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£9,067
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 | £3.30M | £3.54M | -£241K | £37,506 |
| 2023/24 | £3.02M | £2.98M | +£43K | £34,371 |
| 2022/23 | £2.35M | £2.50M | -£154K | £26,670 |
| 2021/22 | £2.64M | £2.38M | +£255K | £29,984 |
| 2020/21 | £2.42M | £1.92M | +£502K | £27,477 |
Nat: 57%
£1.76M
Teaching Staff (54%)
Nat: 5%
£562K
Learning Resources (17%)
Nat: 2%
£554K
Admin & IT (17%)
£236K
Other (7%)
Nat: 12%
£83K
Premises (3%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)