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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,177
In-year deficit
Total Income£3,680,951
Total Expenditure£3,750,128
Per Pupil£5,904
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,177
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,904
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£69,177
Revenue Balance (In-year)
Show more metrics
£3.68M
Total Income (Derived)
£3.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£581
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 | £4.15M | £4.22M | -£69K | £5,807 |
| 2023/24 | £3.85M | £3.80M | +£46K | £5,391 |
| 2022/23 | £3.48M | £3.59M | -£115K | £4,870 |
| 2021/22 | £3.49M | £3.45M | +£40K | £4,892 |
| 2020/21 | £3.37M | £3.18M | +£192K | £4,722 |
Nat: 57%
£2.54M
Teaching Staff (68%)
Nat: 2%
£786K
Admin & IT (21%)
Nat: 5%
£270K
Learning Resources (7%)
Nat: 12%
£95K
Premises (3%)
Nat: 2%
£50K
Energy (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
