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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£129,205
In-year deficit
Total Income£3,089,605
Total Expenditure£3,218,810
Per Pupil£7,975
Per-pupil spending is above the national average — the school is running an in-year deficit of £129,205
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,975
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£129,205
Revenue Balance (In-year)
Show more metrics
£3.09M
Total Income (Derived)
£3.22M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,217
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 | £3.56M | £3.68M | -£129K | £7,696 |
| 2023/24 | £3.41M | £3.24M | +£175K | £7,383 |
| 2022/23 | £3.01M | £3.12M | -£112K | £6,516 |
| 2021/22 | £2.87M | £2.94M | -£73K | £6,209 |
| 2020/21 | £2.97M | £2.83M | +£137K | £6,420 |
Nat: 57%
£2.38M
Teaching Staff (74%)
Nat: 2%
£278K
Admin & IT (9%)
Nat: 12%
£209K
Premises (7%)
Nat: 5%
£153K
Learning Resources (5%)
£104K
Other (3%)
Nat: 2%
£97K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
