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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,390
In-year deficit
Total Income£3,563,198
Total Expenditure£3,618,588
Per Pupil£8,137
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,390
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,137
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£55,390
Revenue Balance (In-year)
Show more metrics
£3.56M
Total Income (Derived)
£3.62M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£794
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 | £4.43M | £4.48M | -£55K | £8,036 |
| 2023/24 | £4.27M | £4.43M | -£158K | £7,751 |
| 2022/23 | £4.09M | £4.20M | -£109K | £7,426 |
| 2021/22 | £3.89M | £3.98M | -£86K | £7,062 |
| 2020/21 | £4.13M | £3.88M | +£244K | £7,493 |
Nat: 57%
£2.77M
Teaching Staff (76%)
Nat: 2%
£329K
Admin & IT (9%)
Nat: 12%
£274K
Premises (8%)
£144K
Other (4%)
Nat: 2%
£56K
Energy (2%)
Nat: 5%
£49K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)