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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,327
In-year deficit
Total Income£3,714,227
Total Expenditure£3,761,554
Per Pupil£9,103
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,327
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,103
Per-Pupil Spend
Nat: 57%
43%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£47,327
Revenue Balance (In-year)
Show more metrics
£3.71M
Total Income (Derived)
£3.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£269
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 | £4.70M | £4.74M | -£47K | £9,012 |
| 2023/24 | £3.90M | £4.86M | -£956K | £7,495 |
| 2022/23 | £3.89M | £4.24M | -£350K | £7,462 |
| 2021/22 | £3.56M | £3.79M | -£238K | £6,824 |
| 2020/21 | £3.64M | £3.49M | +£146K | £6,977 |
Nat: 57%
£1.63M
Teaching Staff (43%)
Nat: 2%
£1.50M
Admin & IT (40%)
£497K
Other (13%)
Nat: 2%
£73K
Energy (2%)
Nat: 5%
£47K
Learning Resources (1%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)