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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£342,927
In-year deficit
Total Income£3,388,913
Total Expenditure£3,731,840
Per Pupil£9,648
Per-pupil spending is above the national average — the school is running an in-year deficit of £342,927
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,648
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£342,927
Revenue Balance (In-year)
Show more metrics
£3.39M
Total Income (Derived)
£3.73M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£891
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 | £3.61M | £3.96M | -£343K | £8,812 |
| 2023/24 | £3.72M | £3.71M | +£15K | £9,083 |
| 2022/23 | £3.61M | £3.49M | +£126K | £8,809 |
| 2021/22 | £3.28M | £3.18M | +£97K | £7,999 |
| 2020/21 | £2.59M | £2.84M | -£246K | £6,323 |
Nat: 57%
£2.48M
Teaching Staff (67%)
Nat: 2%
£871K
Admin & IT (23%)
Nat: 5%
£158K
Learning Resources (4%)
£106K
Other (3%)
Nat: 2%
£82K
Energy (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
