Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,818
In-year deficit
Total Income£4,358,837
Total Expenditure£4,378,655
Per Pupil£7,340
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,818
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,340
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£19,818
Revenue Balance (In-year)
Show more metrics
£4.36M
Total Income (Derived)
£4.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£418
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 | £4.87M | £4.89M | -£20K | £7,310 |
| 2023/24 | £4.70M | £4.76M | -£58K | £7,059 |
| 2022/23 | £4.32M | £4.51M | -£187K | £6,486 |
| 2021/22 | £3.98M | £3.83M | +£157K | £5,979 |
| 2020/21 | £3.62M | £3.44M | +£178K | £5,436 |
Nat: 57%
£3.32M
Teaching Staff (76%)
Nat: 2%
£616K
Admin & IT (14%)
£196K
Other (4%)
Nat: 12%
£98K
Premises (2%)
Nat: 5%
£84K
Learning Resources (2%)
Nat: 2%
£67K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
