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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,599
In-year deficit
Total Income£2,036,237
Total Expenditure£2,140,836
Per Pupil£27,104
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,599
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,104
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£104,599
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,909
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 | £2.33M | £2.44M | -£105K | £25,942 |
| 2023/24 | £1.98M | £1.90M | +£77K | £21,974 |
| 2022/23 | £1.82M | £1.76M | +£59K | £20,218 |
| 2021/22 | £1.49M | £1.26M | +£222K | £16,509 |
| 2020/21 | £1.25M | £1.15M | +£99K | £13,918 |
Nat: 57%
£1.65M
Teaching Staff (77%)
Nat: 2%
£227K
Admin & IT (11%)
Nat: 5%
£145K
Learning Resources (7%)
Nat: 12%
£49K
Premises (2%)
£34K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
