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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,057
In-year deficit
Total Income£2,919,255
Total Expenditure£2,962,312
Per Pupil£42,268
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,057
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£42,268
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£43,057
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,398
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 | £3.63M | £3.68M | -£43K | £41,774 |
| 2023/24 | £3.33M | £3.41M | -£88K | £38,219 |
| 2022/23 | £3.34M | £3.26M | +£84K | £38,389 |
| 2021/22 | £3.00M | £3.15M | -£150K | £34,522 |
| 2020/21 | £3.48M | £3.34M | +£147K | £40,040 |
Nat: 57%
£2.52M
Teaching Staff (85%)
Nat: 2%
£303K
Admin & IT (10%)
Nat: 5%
£100K
Learning Resources (3%)
£39K
Other (1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)