Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,804
In-year deficit
Total Income£3,271,719
Total Expenditure£3,322,523
Per Pupil£6,064
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,804
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,064
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£50,804
Revenue Balance (In-year)
Show more metrics
£3.27M
Total Income (Derived)
£3.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£615
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 | £3.75M | £3.80M | -£51K | £5,983 |
| 2023/24 | £3.67M | £3.51M | +£167K | £5,858 |
| 2022/23 | £3.06M | £3.30M | -£237K | £4,884 |
| 2021/22 | £3.18M | £3.05M | +£135K | £5,074 |
| 2020/21 | £2.99M | £2.86M | +£128K | £4,766 |
Nat: 57%
£2.65M
Teaching Staff (80%)
Nat: 2%
£278K
Admin & IT (8%)
Nat: 5%
£166K
Learning Resources (5%)
Nat: 12%
£131K
Premises (4%)
£56K
Other (2%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
