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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£177,171
In-year deficit
Total Income£3,959,254
Total Expenditure£4,136,425
Per Pupil£7,925
Per-pupil spending is above the national average — the school is running an in-year deficit of £177,171
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,925
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£177,171
Revenue Balance (In-year)
Show more metrics
£3.96M
Total Income (Derived)
£4.14M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£833
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 | £5.18M | £5.36M | -£177K | £7,663 |
| 2023/24 | £4.80M | £4.94M | -£139K | £7,106 |
| 2022/23 | £4.44M | £4.57M | -£127K | £6,566 |
| 2021/22 | £4.18M | £4.26M | -£83K | £6,182 |
| 2020/21 | £4.10M | £4.07M | +£24K | £6,060 |
Nat: 57%
£2.93M
Teaching Staff (71%)
Nat: 2%
£510K
Admin & IT (12%)
Nat: 12%
£343K
Premises (8%)
£157K
Other (4%)
Nat: 2%
£109K
Energy (3%)
Nat: 5%
£87K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)