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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,209
In-year deficit
Total Income£3,804,849
Total Expenditure£3,903,058
Per Pupil£9,792
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,209
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,792
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£98,209
Revenue Balance (In-year)
Show more metrics
£3.80M
Total Income (Derived)
£3.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£593
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 | £4.98M | £5.08M | -£98K | £9,603 |
| 2023/24 | £4.97M | £5.21M | -£233K | £9,583 |
| 2022/23 | £4.92M | £5.09M | -£175K | £9,470 |
| 2021/22 | £4.83M | £4.79M | +£46K | £9,311 |
| 2020/21 | £4.83M | £4.65M | +£178K | £9,306 |
Nat: 57%
£3.04M
Teaching Staff (78%)
Nat: 2%
£395K
Admin & IT (10%)
£180K
Other (5%)
Nat: 5%
£124K
Learning Resources (3%)
Nat: 2%
£98K
Energy (3%)
Nat: 12%
£69K
Premises (2%)
Nat: 2%
£0
Catering (<1%)