sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£208,548
In-year deficit
Total Income£3,124,376
Total Expenditure£3,332,924
Per Pupil£9,293
Per-pupil spending is above the national average — the school is running an in-year deficit of £208,548
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,293
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£208,548
Revenue Balance (In-year)
Show more metrics
£3.12M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£894
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 | £3.60M | £3.81M | -£209K | £8,784 |
| 2023/24 | £3.50M | £3.50M | -£536 | £8,528 |
| 2022/23 | £3.23M | £3.26M | -£30K | £7,874 |
| 2021/22 | £2.93M | £3.13M | -£202K | £7,150 |
| 2020/21 | £2.85M | £2.81M | +£38K | £6,944 |
Nat: 57%
£2.49M
Teaching Staff (75%)
Nat: 2%
£438K
Admin & IT (13%)
Nat: 5%
£163K
Learning Resources (5%)
Nat: 2%
£127K
Energy (4%)
£81K
Other (2%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
