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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,427
In-year deficit
Total Income£3,671,408
Total Expenditure£3,793,835
Per Pupil£25,946
Per-pupil spending is above the national average — the school is running an in-year deficit of £122,427
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,946
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£122,427
Revenue Balance (In-year)
Show more metrics
£3.67M
Total Income (Derived)
£3.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,933
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 | £3.95M | £4.07M | -£122K | £25,166 |
| 2023/24 | £3.75M | £4.05M | -£301K | £23,909 |
| 2022/23 | £4.05M | £4.18M | -£128K | £25,810 |
| 2021/22 | £3.75M | £3.59M | +£163K | £23,892 |
| 2020/21 | £3.83M | £3.36M | +£475K | £24,413 |
Nat: 57%
£2.74M
Teaching Staff (72%)
£442K
Other (12%)
Nat: 2%
£387K
Admin & IT (10%)
Nat: 5%
£104K
Learning Resources (3%)
Nat: 2%
£64K
Energy (2%)
Nat: 12%
£60K
Premises (2%)
Nat: 2%
£0
Catering (<1%)