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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£152,485
In-year deficit
Total Income£3,293,845
Total Expenditure£3,446,330
Per Pupil£38,431
Per-pupil spending is above the national average — the school is running an in-year deficit of £152,485
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,431
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£152,485
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,388
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 | £3.77M | -£152K | £36,875 |
| 2023/24 | £3.31M | £3.52M | -£207K | £33,810 |
| 2022/23 | £2.77M | £3.12M | -£351K | £28,266 |
| 2021/22 | £2.72M | £2.68M | +£40K | £27,798 |
| 2020/21 | £2.53M | £2.38M | +£146K | £25,814 |
Nat: 57%
£2.46M
Teaching Staff (71%)
Nat: 2%
£587K
Admin & IT (17%)
Nat: 12%
£155K
Premises (5%)
Nat: 2%
£125K
Energy (4%)
£67K
Other (2%)
Nat: 5%
£48K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
