Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,668
In-year deficit
Total Income£3,492,286
Total Expenditure£3,532,954
Per Pupil£8,744
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,668
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,744
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£40,668
Revenue Balance (In-year)
Show more metrics
£3.49M
Total Income (Derived)
£3.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£951
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 | £3.89M | £3.93M | -£41K | £8,653 |
| 2023/24 | £3.57M | £3.65M | -£76K | £7,952 |
| 2022/23 | £3.22M | £3.10M | +£118K | £7,176 |
| 2021/22 | £2.92M | £2.80M | +£124K | £6,513 |
| 2020/21 | £2.61M | £2.70M | -£82K | £5,820 |
Nat: 57%
£2.44M
Teaching Staff (69%)
Nat: 2%
£464K
Admin & IT (13%)
£240K
Other (7%)
Nat: 12%
£168K
Premises (5%)
Nat: 2%
£109K
Energy (3%)
Nat: 5%
£109K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
