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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,201
In-year deficit
Total Income£3,246,791
Total Expenditure£3,266,992
Per Pupil£6,493
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,493
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£20,201
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£3.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£537
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 | £3.54M | £3.56M | -£20K | £6,456 |
| 2023/24 | £3.28M | £3.18M | +£100K | £5,979 |
| 2022/23 | £2.89M | £2.80M | +£84K | £5,271 |
| 2021/22 | £2.60M | £2.60M | +£4K | £4,746 |
| 2020/21 | £2.40M | £2.54M | -£141K | £4,372 |
Nat: 57%
£2.49M
Teaching Staff (76%)
Nat: 2%
£432K
Admin & IT (13%)
Nat: 5%
£124K
Learning Resources (4%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£73K
Energy (2%)
£59K
Other (2%)
Nat: 2%
£0
Catering (<1%)