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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,708
In-year deficit
Total Income£3,407,308
Total Expenditure£3,555,016
Per Pupil£6,130
Per-pupil spending is above the national average — the school is running an in-year deficit of £147,708
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,130
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£147,708
Revenue Balance (In-year)
Show more metrics
£3.41M
Total Income (Derived)
£3.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£588
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 | £3.86M | £4.00M | -£148K | £5,904 |
| 2023/24 | £3.59M | £3.66M | -£73K | £5,500 |
| 2022/23 | £3.44M | £3.53M | -£95K | £5,265 |
| 2021/22 | £3.25M | £3.21M | +£48K | £4,983 |
| 2020/21 | £3.03M | £3.06M | -£27K | £4,643 |
Nat: 57%
£2.47M
Teaching Staff (70%)
Nat: 2%
£427K
Admin & IT (12%)
£323K
Other (9%)
Nat: 5%
£164K
Learning Resources (5%)
Nat: 12%
£118K
Premises (3%)
Nat: 2%
£50K
Energy (1%)
Nat: 2%
£0
Catering (<1%)