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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,185
In-year deficit
Total Income£3,769,459
Total Expenditure£3,793,644
Per Pupil£6,900
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,185
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,900
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£24,185
Revenue Balance (In-year)
Show more metrics
£3.77M
Total Income (Derived)
£3.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£568
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 | £4.34M | £4.36M | -£24K | £6,862 |
| 2023/24 | £4.08M | £3.97M | +£105K | £6,451 |
| 2022/23 | £3.63M | £3.65M | -£21K | £5,749 |
| 2021/22 | £3.67M | £3.56M | +£117K | £5,811 |
| 2020/21 | £3.38M | £3.35M | +£25K | £5,345 |
Nat: 57%
£2.86M
Teaching Staff (75%)
Nat: 2%
£571K
Admin & IT (15%)
Nat: 5%
£126K
Learning Resources (3%)
Nat: 12%
£112K
Premises (3%)
Nat: 2%
£66K
Energy (2%)
£61K
Other (2%)
Nat: 2%
£0
Catering (<1%)
