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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,570
In-year deficit
Total Income£3,629,166
Total Expenditure£3,710,736
Per Pupil£10,075
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,570
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,075
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£81,570
Revenue Balance (In-year)
Show more metrics
£3.63M
Total Income (Derived)
£3.71M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,014
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 | £4.67M | £4.76M | -£82K | £9,902 |
| 2023/24 | £4.06M | £4.08M | -£21K | £8,591 |
| 2022/23 | £3.84M | £3.86M | -£16K | £8,135 |
| 2021/22 | £3.43M | £3.46M | -£35K | £7,258 |
| 2020/21 | £3.13M | £3.22M | -£89K | £6,625 |
Nat: 57%
£2.66M
Teaching Staff (72%)
Nat: 2%
£478K
Admin & IT (13%)
Nat: 12%
£250K
Premises (7%)
£144K
Other (4%)
Nat: 5%
£115K
Learning Resources (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
