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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£398,703
In-year deficit
Total Income£2,927,679
Total Expenditure£3,326,382
Per Pupil£6,829
Per-pupil spending is above the national average — the school is running an in-year deficit of £398,703
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,829
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£398,703
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£872
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 | £3.23M | £3.63M | -£399K | £6,080 |
| 2023/24 | £3.13M | £3.32M | -£189K | £5,878 |
| 2022/23 | £3.00M | £2.83M | +£170K | £5,634 |
| 2021/22 | £2.67M | £2.68M | -£8K | £5,023 |
| 2020/21 | £2.49M | £2.32M | +£177K | £4,685 |
Nat: 57%
£2.42M
Teaching Staff (73%)
Nat: 2%
£331K
Admin & IT (10%)
Nat: 5%
£181K
Learning Resources (5%)
£136K
Other (4%)
Nat: 12%
£134K
Premises (4%)
Nat: 2%
£120K
Energy (4%)
Nat: 2%
£0
Catering (<1%)