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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,327
In-year deficit
Total Income£3,571,378
Total Expenditure£3,677,705
Per Pupil£7,799
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,327
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,799
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£106,327
Revenue Balance (In-year)
Show more metrics
£3.57M
Total Income (Derived)
£3.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£464
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 | £4.60M | £4.71M | -£106K | £7,623 |
| 2023/24 | £4.32M | £4.11M | +£213K | £7,149 |
| 2022/23 | £3.98M | £3.79M | +£185K | £6,587 |
| 2021/22 | £4.19M | £4.24M | -£47K | £6,940 |
| 2020/21 | £3.94M | £3.95M | -£16K | £6,520 |
Nat: 57%
£2.76M
Teaching Staff (75%)
Nat: 2%
£557K
Admin & IT (15%)
£117K
Other (3%)
Nat: 5%
£108K
Learning Resources (3%)
Nat: 12%
£72K
Premises (2%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
