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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,833
In-year deficit
Total Income£3,323,335
Total Expenditure£3,415,168
Per Pupil£5,932
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,833
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,932
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£91,833
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£551
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 | £3.73M | £3.82M | -£92K | £5,789 |
| 2023/24 | £3.53M | £3.43M | +£101K | £5,484 |
| 2022/23 | £3.35M | £3.28M | +£69K | £5,201 |
| 2021/22 | £3.20M | £3.13M | +£66K | £4,965 |
| 2020/21 | £2.94M | £2.90M | +£41K | £4,570 |
Nat: 57%
£2.68M
Teaching Staff (79%)
Nat: 2%
£366K
Admin & IT (11%)
Nat: 12%
£126K
Premises (4%)
Nat: 5%
£119K
Learning Resources (3%)
£81K
Other (2%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
