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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£206,415
In-year deficit
Total Income£3,684,613
Total Expenditure£3,891,028
Per Pupil£29,008
Per-pupil spending is above the national average — the school is running an in-year deficit of £206,415
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,008
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£206,415
Revenue Balance (In-year)
Show more metrics
£3.68M
Total Income (Derived)
£3.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£3,039
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 | £4.03M | £4.24M | -£206K | £27,594 |
| 2023/24 | £4.24M | £4.51M | -£263K | £29,060 |
| 2022/23 | £3.67M | £3.92M | -£245K | £25,160 |
| 2021/22 | £3.51M | £3.56M | -£54K | £24,041 |
| 2020/21 | £3.06M | £2.97M | +£86K | £20,962 |
Nat: 57%
£3.08M
Teaching Staff (79%)
Nat: 2%
£355K
Admin & IT (9%)
Nat: 5%
£305K
Learning Resources (8%)
Nat: 2%
£61K
Energy (2%)
£50K
Other (1%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£0
Catering (<1%)