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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,670
In-year deficit
Total Income£3,062,296
Total Expenditure£3,137,966
Per Pupil£6,328
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,670
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,328
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£75,670
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£3.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£653
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 | £3.78M | £3.86M | -£76K | £6,204 |
| 2023/24 | £3.68M | £3.54M | +£138K | £6,031 |
| 2022/23 | £3.22M | £3.05M | +£172K | £5,285 |
| 2021/22 | £2.95M | £2.74M | +£207K | £4,836 |
| 2020/21 | £2.54M | £2.30M | +£240K | £4,170 |
Nat: 57%
£2.34M
Teaching Staff (74%)
Nat: 2%
£269K
Admin & IT (9%)
£190K
Other (6%)
Nat: 12%
£145K
Premises (5%)
Nat: 5%
£125K
Learning Resources (4%)
Nat: 2%
£73K
Energy (2%)
Nat: 2%
£0
Catering (<1%)