Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,296
In-year deficit
Total Income£3,421,013
Total Expenditure£3,457,309
Per Pupil£26,783
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,296
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,783
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£36,296
Revenue Balance (In-year)
Show more metrics
£3.42M
Total Income (Derived)
£3.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,310
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 | £3.79M | £3.83M | -£36K | £26,529 |
| 2023/24 | £3.36M | £3.35M | +£13K | £23,530 |
| 2022/23 | £3.17M | £3.07M | +£95K | £22,153 |
| 2021/22 | £2.86M | £2.70M | +£167K | £20,022 |
| 2020/21 | £2.53M | £2.56M | -£30K | £17,662 |
Nat: 57%
£2.77M
Teaching Staff (80%)
Nat: 2%
£356K
Admin & IT (10%)
Nat: 2%
£95K
Energy (3%)
Nat: 12%
£86K
Premises (2%)
£82K
Other (2%)
Nat: 5%
£67K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
