Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,751
In-year deficit
Total Income£3,466,180
Total Expenditure£3,550,931
Per Pupil£6,615
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,751
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,615
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£84,751
Revenue Balance (In-year)
Show more metrics
£3.47M
Total Income (Derived)
£3.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£429
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 | £3.97M | £4.06M | -£85K | £6,477 |
| 2023/24 | £2.56M | £2.20M | +£361K | £4,178 |
Nat: 57%
£2.70M
Teaching Staff (76%)
Nat: 2%
£480K
Admin & IT (14%)
£126K
Other (4%)
Nat: 5%
£103K
Learning Resources (3%)
Nat: 2%
£78K
Energy (2%)
Nat: 12%
£64K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
