Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,692
In-year deficit
Total Income£3,534,558
Total Expenditure£3,601,250
Per Pupil£9,601
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,692
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,601
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£66,692
Revenue Balance (In-year)
Show more metrics
£3.53M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£681
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 | £4.01M | £4.08M | -£67K | £9,444 |
| 2023/24 | £3.77M | £3.98M | -£212K | £8,866 |
| 2022/23 | £3.67M | £3.71M | -£33K | £8,641 |
| 2021/22 | £3.52M | £3.48M | +£37K | £8,279 |
| 2020/21 | £3.49M | £3.22M | +£266K | £8,200 |
Nat: 57%
£2.88M
Teaching Staff (80%)
Nat: 2%
£358K
Admin & IT (10%)
Nat: 5%
£123K
Learning Resources (3%)
Nat: 12%
£87K
Premises (2%)
£85K
Other (2%)
Nat: 2%
£67K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
