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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,490
In-year deficit
Total Income£3,335,430
Total Expenditure£3,383,920
Per Pupil£6,056
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,490
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,056
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£48,490
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£630
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 | £3.94M | £3.99M | -£48K | £5,983 |
| 2023/24 | £3.50M | £3.73M | -£233K | £5,309 |
| 2022/23 | £3.23M | £3.18M | +£46K | £4,898 |
| 2021/22 | £3.08M | £3.05M | +£27K | £4,675 |
| 2020/21 | £2.70M | £2.62M | +£77K | £4,100 |
Nat: 57%
£2.61M
Teaching Staff (77%)
Nat: 2%
£344K
Admin & IT (10%)
Nat: 12%
£174K
Premises (5%)
Nat: 5%
£133K
Learning Resources (4%)
£85K
Other (3%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
