Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£626
In-year deficit
Total Income£3,762,778
Total Expenditure£3,763,404
Per Pupil£6,962
Per-pupil spending is above the national average — the school is running an in-year deficit of £626
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,962
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£626
Revenue Balance (In-year)
Show more metrics
£3.76M
Total Income (Derived)
£3.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£425
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 | £4.24M | £4.24M | -£626 | £6,961 |
| 2023/24 | £3.87M | £3.91M | -£39K | £6,354 |
| 2022/23 | £3.86M | £3.86M | +£5K | £6,344 |
| 2021/22 | £3.65M | £3.63M | +£19K | £5,985 |
| 2020/21 | £3.62M | £3.48M | +£135K | £5,943 |
Nat: 57%
£3.10M
Teaching Staff (82%)
Nat: 2%
£328K
Admin & IT (9%)
Nat: 5%
£141K
Learning Resources (4%)
£97K
Other (3%)
Nat: 2%
£52K
Energy (1%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£0
Catering (<1%)