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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£110,296
In-year deficit
Total Income£4,010,700
Total Expenditure£4,120,996
Per Pupil£6,399
Per-pupil spending is above the national average — the school is running an in-year deficit of £110,296
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,399
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£110,296
Revenue Balance (In-year)
Show more metrics
£4.01M
Total Income (Derived)
£4.12M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£843
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 | £4.54M | £4.65M | -£110K | £6,247 |
| 2023/24 | £4.53M | £4.31M | +£221K | £6,239 |
| 2022/23 | £4.26M | £4.04M | +£214K | £5,865 |
| 2021/22 | £3.86M | £4.11M | -£252K | £5,320 |
| 2020/21 | £3.97M | £3.87M | +£99K | £5,470 |
Nat: 57%
£3.16M
Teaching Staff (77%)
Nat: 12%
£315K
Premises (8%)
Nat: 2%
£252K
Admin & IT (6%)
£174K
Other (4%)
Nat: 5%
£159K
Learning Resources (4%)
Nat: 2%
£57K
Energy (1%)
Nat: 2%
£0
Catering (<1%)