Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,546
In-year deficit
Total Income£3,425,733
Total Expenditure£3,452,279
Per Pupil£6,402
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,546
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,402
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£26,546
Revenue Balance (In-year)
Show more metrics
£3.43M
Total Income (Derived)
£3.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£550
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 | £3.99M | £4.01M | -£27K | £6,360 |
| 2023/24 | £3.87M | £3.88M | -£14K | £6,173 |
| 2022/23 | £3.64M | £3.66M | -£21K | £5,800 |
| 2021/22 | £3.48M | £3.50M | -£24K | £5,547 |
| 2020/21 | £3.40M | £3.25M | +£151K | £5,429 |
Nat: 57%
£2.65M
Teaching Staff (77%)
Nat: 2%
£459K
Admin & IT (13%)
Nat: 5%
£123K
Learning Resources (4%)
Nat: 12%
£105K
Premises (3%)
Nat: 2%
£87K
Energy (3%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)