Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,362
In-year deficit
Total Income£3,072,712
Total Expenditure£3,095,074
Per Pupil£7,665
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,362
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,665
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£22,362
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£3.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£905
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 | £3.34M | £3.37M | -£22K | £7,614 |
| 2023/24 | £3.01M | £3.09M | -£79K | £6,851 |
| 2022/23 | £3.07M | £3.29M | -£225K | £6,990 |
| 2021/22 | £2.98M | £3.00M | -£25K | £6,781 |
| 2020/21 | £2.75M | £2.88M | -£125K | £6,266 |
Nat: 57%
£2.35M
Teaching Staff (76%)
Nat: 2%
£326K
Admin & IT (11%)
Nat: 12%
£162K
Premises (5%)
Nat: 5%
£119K
Learning Resources (4%)
Nat: 2%
£103K
Energy (3%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
