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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127,297
In-year deficit
Total Income£3,645,094
Total Expenditure£3,772,391
Per Pupil£6,760
Per-pupil spending is above the national average — the school is running an in-year deficit of £127,297
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,760
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£127,297
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£474
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 | £4.38M | £4.51M | -£127K | £6,569 |
| 2023/24 | £4.30M | £4.18M | +£118K | £6,443 |
| 2022/23 | £3.94M | £4.10M | -£165K | £5,905 |
| 2021/22 | £3.66M | £3.82M | -£161K | £5,491 |
| 2020/21 | £3.64M | £3.48M | +£158K | £5,450 |
Nat: 57%
£2.71M
Teaching Staff (72%)
Nat: 2%
£430K
Admin & IT (11%)
£327K
Other (9%)
Nat: 5%
£124K
Learning Resources (3%)
Nat: 12%
£117K
Premises (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)