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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,861
In-year deficit
Total Income£3,405,459
Total Expenditure£3,522,320
Per Pupil£7,876
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,861
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,876
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£116,861
Revenue Balance (In-year)
Show more metrics
£3.41M
Total Income (Derived)
£3.52M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£633
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 | £3.97M | £4.09M | -£117K | £7,651 |
| 2023/24 | £3.88M | £3.87M | +£11K | £7,482 |
| 2022/23 | £3.57M | £3.62M | -£44K | £6,885 |
| 2021/22 | £3.31M | £3.41M | -£101K | £6,375 |
| 2020/21 | £3.05M | £2.84M | +£213K | £5,876 |
Nat: 57%
£2.86M
Teaching Staff (81%)
Nat: 2%
£227K
Admin & IT (6%)
Nat: 12%
£166K
Premises (5%)
£134K
Other (4%)
Nat: 5%
£88K
Learning Resources (2%)
Nat: 2%
£47K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
