Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£293,131
In-year deficit
Total Income£2,219,590
Total Expenditure£2,512,721
Per Pupil£9,325
Per-pupil spending is above the national average — the school is running an in-year deficit of £293,131
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,325
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£293,131
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,001
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 | £2.94M | £3.24M | -£293K | £8,480 |
| 2023/24 | £2.89M | £2.86M | +£34K | £8,339 |
| 2022/23 | £2.77M | £2.80M | -£36K | £7,979 |
| 2021/22 | £2.93M | £3.13M | -£205K | £8,443 |
| 2020/21 | £3.23M | £3.19M | +£36K | £9,305 |
Nat: 57%
£1.78M
Teaching Staff (71%)
Nat: 2%
£289K
Admin & IT (11%)
Nat: 2%
£164K
Energy (7%)
£115K
Other (5%)
Nat: 12%
£92K
Premises (4%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
