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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£910
In-year deficit
Total Income£3,302,733
Total Expenditure£3,303,643
Per Pupil£9,120
Per-pupil spending is above the national average — the school is running an in-year deficit of £910
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,120
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£910
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£723
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 | £4.14M | £4.14M | -£910 | £9,118 |
| 2023/24 | £3.58M | £3.63M | -£45K | £7,894 |
| 2022/23 | £3.34M | £3.30M | +£46K | £7,361 |
| 2021/22 | £3.04M | £3.12M | -£82K | £6,688 |
| 2020/21 | £2.90M | £2.76M | +£139K | £6,377 |
Nat: 57%
£2.58M
Teaching Staff (78%)
Nat: 2%
£246K
Admin & IT (7%)
£177K
Other (5%)
Nat: 5%
£140K
Learning Resources (4%)
Nat: 12%
£92K
Premises (3%)
Nat: 2%
£67K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
