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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,711
In-year deficit
Total Income£3,101,345
Total Expenditure£3,188,056
Per Pupil£10,858
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,711
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,858
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£86,711
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£3.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£697
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 | £3.58M | £3.67M | -£87K | £10,601 |
| 2023/24 | £3.63M | £3.69M | -£61K | £10,741 |
| 2022/23 | £3.47M | £3.68M | -£208K | £10,262 |
| 2021/22 | £3.52M | £3.45M | +£67K | £10,414 |
| 2020/21 | £3.49M | £3.28M | +£204K | £10,320 |
Nat: 57%
£2.64M
Teaching Staff (83%)
Nat: 2%
£194K
Admin & IT (6%)
£145K
Other (5%)
Nat: 12%
£108K
Premises (3%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 2%
£48K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
