Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,776
In-year deficit
Total Income£5,331,735
Total Expenditure£5,371,511
Per Pupil£39,185
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,776
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,185
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£39,776
Revenue Balance (In-year)
Show more metrics
£5.33M
Total Income (Derived)
£5.37M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£7,622
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 | £6.03M | £6.07M | -£40K | £38,928 |
| 2023/24 | £6.34M | £6.01M | +£332K | £40,915 |
| 2022/23 | £4.77M | £5.10M | -£324K | £30,781 |
| 2021/22 | £4.29M | £4.12M | +£173K | £27,709 |
| 2020/21 | £3.56M | £3.34M | +£222K | £22,985 |
Nat: 57%
£3.73M
Teaching Staff (70%)
Nat: 5%
£720K
Learning Resources (13%)
Nat: 2%
£456K
Admin & IT (8%)
Nat: 12%
£332K
Premises (6%)
£74K
Other (1%)
Nat: 2%
£55K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
.png){kind=icon}