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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£218,352
In-year deficit
Total Income£3,542,046
Total Expenditure£3,760,398
Per Pupil£11,064
Per-pupil spending is above the national average — the school is running an in-year deficit of £218,352
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,064
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£218,352
Revenue Balance (In-year)
Show more metrics
£3.54M
Total Income (Derived)
£3.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£867
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 | £4.69M | £4.91M | -£218K | £10,572 |
| 2023/24 | £4.85M | £4.72M | +£125K | £10,924 |
| 2022/23 | £4.23M | £4.20M | +£30K | £9,517 |
| 2021/22 | £3.87M | £3.78M | +£90K | £8,722 |
| 2020/21 | £3.10M | £3.19M | -£87K | £6,985 |
Nat: 57%
£3.01M
Teaching Staff (80%)
Nat: 2%
£250K
Admin & IT (7%)
Nat: 12%
£176K
Premises (5%)
£128K
Other (3%)
Nat: 2%
£111K
Energy (3%)
Nat: 5%
£90K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
