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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,024
In-year deficit
Total Income£3,547,911
Total Expenditure£3,562,935
Per Pupil£6,911
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,024
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,911
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£15,024
Revenue Balance (In-year)
Show more metrics
£3.55M
Total Income (Derived)
£3.56M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£778
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 | £4.49M | £4.51M | -£15K | £6,888 |
| 2023/24 | £4.13M | £4.09M | +£39K | £6,328 |
| 2022/23 | £3.68M | £3.80M | -£126K | £5,640 |
| 2021/22 | £3.54M | £3.59M | -£43K | £5,433 |
| 2020/21 | £3.44M | £3.38M | +£60K | £5,278 |
Nat: 57%
£2.71M
Teaching Staff (76%)
Nat: 2%
£332K
Admin & IT (9%)
Nat: 12%
£219K
Premises (6%)
Nat: 5%
£181K
Learning Resources (5%)
£63K
Other (2%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)