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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£136,707
In-year deficit
Total Income£3,530,157
Total Expenditure£3,666,864
Per Pupil£6,910
Per-pupil spending is above the national average — the school is running an in-year deficit of £136,707
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,910
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£136,707
Revenue Balance (In-year)
Show more metrics
£3.53M
Total Income (Derived)
£3.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£459
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 | £4.58M | £4.72M | -£137K | £6,710 |
| 2023/24 | £4.46M | £4.57M | -£103K | £6,536 |
| 2022/23 | £4.31M | £4.18M | +£132K | £6,309 |
| 2021/22 | £4.00M | £3.95M | +£48K | £5,852 |
| 2020/21 | £3.49M | £3.43M | +£63K | £5,116 |
Nat: 57%
£2.81M
Teaching Staff (77%)
Nat: 2%
£354K
Admin & IT (10%)
£214K
Other (6%)
Nat: 5%
£120K
Learning Resources (3%)
Nat: 12%
£112K
Premises (3%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)