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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£140,990
In-year deficit
Total Income£3,742,604
Total Expenditure£3,883,594
Per Pupil£7,243
Per-pupil spending is above the national average — the school is running an in-year deficit of £140,990
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,243
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£140,990
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£567
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 | £4.39M | £4.53M | -£141K | £7,017 |
| 2023/24 | £4.22M | £4.18M | +£40K | £6,755 |
| 2022/23 | £4.10M | £4.09M | +£12K | £6,568 |
| 2021/22 | £3.84M | £3.90M | -£62K | £6,140 |
| 2020/21 | £3.73M | £3.77M | -£39K | £5,962 |
Nat: 57%
£3.20M
Teaching Staff (82%)
Nat: 2%
£257K
Admin & IT (7%)
Nat: 5%
£150K
Learning Resources (4%)
Nat: 12%
£118K
Premises (3%)
£107K
Other (3%)
Nat: 2%
£55K
Energy (1%)
Nat: 2%
£0
Catering (<1%)