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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£313,955
In-year deficit
Total Income£3,097,031
Total Expenditure£3,410,986
Per Pupil£12,180
Per-pupil spending is above the national average — the school is running an in-year deficit of £313,955
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,180
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£313,955
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£3.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£842
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 | £3.77M | £4.08M | -£314K | £11,243 |
| 2023/24 | £3.82M | £3.91M | -£90K | £11,397 |
| 2022/23 | £3.76M | £3.54M | +£215K | £11,220 |
| 2021/22 | £3.40M | £3.39M | +£12K | £10,151 |
| 2020/21 | £3.05M | £3.10M | -£50K | £9,109 |
Nat: 57%
£2.64M
Teaching Staff (77%)
Nat: 2%
£369K
Admin & IT (11%)
£165K
Other (5%)
Nat: 5%
£138K
Learning Resources (4%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
