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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,796
In-year deficit
Total Income£3,655,850
Total Expenditure£3,683,646
Per Pupil£7,710
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,710
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£27,796
Revenue Balance (In-year)
Show more metrics
£3.66M
Total Income (Derived)
£3.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£962
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 | £4.18M | £4.21M | -£28K | £7,659 |
| 2023/24 | £3.84M | £4.00M | -£158K | £7,041 |
| 2022/23 | £3.67M | £3.57M | +£104K | £6,723 |
| 2021/22 | £3.41M | £3.46M | -£47K | £6,247 |
| 2020/21 | £3.49M | £3.29M | +£204K | £6,399 |
Nat: 57%
£2.62M
Teaching Staff (71%)
£350K
Other (10%)
Nat: 2%
£255K
Admin & IT (7%)
Nat: 5%
£226K
Learning Resources (6%)
Nat: 12%
£169K
Premises (5%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)