sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£243,213
In-year deficit
Total Income£3,564,940
Total Expenditure£3,808,153
Per Pupil£56,599
Per-pupil spending is above the national average — the school is running an in-year deficit of £243,213
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£56,599
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£243,213
Revenue Balance (In-year)
Show more metrics
£3.56M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,636
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 | £3.89M | £4.13M | -£243K | £53,267 |
| 2023/24 | £3.66M | £3.66M | -£1K | £50,102 |
| 2022/23 | £3.22M | £3.44M | -£222K | £44,061 |
| 2021/22 | £3.31M | £3.19M | +£124K | £45,409 |
| 2020/21 | £3.14M | £2.94M | +£199K | £43,035 |
Nat: 57%
£3.13M
Teaching Staff (82%)
Nat: 2%
£406K
Admin & IT (11%)
Nat: 12%
£117K
Premises (3%)
Nat: 2%
£90K
Energy (2%)
Nat: 5%
£40K
Learning Resources (1%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)