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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,722
In-year deficit
Total Income£3,162,977
Total Expenditure£3,212,699
Per Pupil£9,037
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,722
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,037
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£49,722
Revenue Balance (In-year)
Show more metrics
£3.16M
Total Income (Derived)
£3.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£652
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 | £3.63M | £3.68M | -£50K | £8,915 |
| 2023/24 | £3.39M | £3.43M | -£42K | £8,325 |
| 2022/23 | £3.25M | £3.33M | -£76K | £7,990 |
| 2021/22 | £3.04M | £3.17M | -£128K | £7,469 |
| 2020/21 | £2.90M | £2.77M | +£138K | £7,134 |
Nat: 57%
£2.64M
Teaching Staff (82%)
Nat: 2%
£308K
Admin & IT (10%)
Nat: 12%
£108K
Premises (3%)
Nat: 5%
£99K
Learning Resources (3%)
Nat: 2%
£45K
Energy (1%)
£14K
Other (<1%)
Nat: 2%
£0
Catering (<1%)