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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£165,149
In-year deficit
Total Income£3,298,781
Total Expenditure£3,463,930
Per Pupil£9,777
Per-pupil spending is above the national average — the school is running an in-year deficit of £165,149
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,777
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£165,149
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£737
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 | £4.12M | £4.28M | -£165K | £9,400 |
| 2023/24 | £3.67M | £3.28M | +£387K | £8,372 |
| 2022/23 | £3.45M | £3.37M | +£83K | £7,874 |
| 2021/22 | £3.10M | £3.16M | -£55K | £7,088 |
| 2020/21 | £3.19M | £3.48M | -£292K | £7,288 |
Nat: 57%
£2.79M
Teaching Staff (80%)
Nat: 2%
£289K
Admin & IT (8%)
£128K
Other (4%)
Nat: 12%
£120K
Premises (3%)
Nat: 2%
£70K
Energy (2%)
Nat: 5%
£70K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)