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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,852
In-year deficit
Total Income£3,022,287
Total Expenditure£3,083,139
Per Pupil£9,275
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,852
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,275
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£60,852
Revenue Balance (In-year)
Show more metrics
£3.02M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£600
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 | £3.58M | £3.64M | -£61K | £9,120 |
| 2023/24 | £3.34M | £3.59M | -£243K | £8,533 |
| 2022/23 | £3.26M | £3.51M | -£252K | £8,317 |
| 2021/22 | £3.27M | £3.40M | -£136K | £8,333 |
| 2020/21 | £3.30M | £3.33M | -£30K | £8,415 |
Nat: 57%
£2.36M
Teaching Staff (77%)
Nat: 2%
£484K
Admin & IT (16%)
Nat: 2%
£76K
Energy (2%)
Nat: 12%
£73K
Premises (2%)
Nat: 5%
£56K
Learning Resources (2%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
