Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,713
In-year deficit
Total Income£2,895,463
Total Expenditure£2,990,176
Per Pupil£17,059
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,713
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,059
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£94,713
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£816
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 | £3.49M | £3.58M | -£95K | £16,608 |
| 2023/24 | £3.24M | £3.36M | -£112K | £15,452 |
| 2022/23 | £3.22M | £3.25M | -£26K | £15,328 |
| 2021/22 | £3.03M | £3.06M | -£36K | £14,419 |
| 2020/21 | £2.99M | £2.94M | +£50K | £14,221 |
Nat: 57%
£2.25M
Teaching Staff (75%)
Nat: 2%
£549K
Admin & IT (18%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£58K
Energy (2%)
£45K
Other (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
