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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,088
In-year deficit
Total Income£4,095,261
Total Expenditure£4,174,349
Per Pupil£25,659
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,088
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,659
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£79,088
Revenue Balance (In-year)
Show more metrics
£4.10M
Total Income (Derived)
£4.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,856
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 | £4.28M | £4.36M | -£79K | £25,193 |
| 2023/24 | £4.13M | £4.15M | -£21K | £24,309 |
| 2022/23 | £3.98M | £3.99M | -£11K | £23,414 |
| 2021/22 | £3.84M | £3.77M | +£75K | £22,605 |
| 2020/21 | £3.83M | £3.58M | +£250K | £22,553 |
Nat: 57%
£3.48M
Teaching Staff (83%)
Nat: 2%
£360K
Admin & IT (9%)
Nat: 5%
£125K
Learning Resources (3%)
Nat: 12%
£111K
Premises (3%)
£56K
Other (1%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)