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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£430,556
In-year deficit
Total Income£3,326,678
Total Expenditure£3,757,234
Per Pupil£9,478
Per-pupil spending is above the national average — the school is running an in-year deficit of £430,556
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,478
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£430,556
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,009
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 | £3.99M | £4.42M | -£431K | £8,554 |
| 2023/24 | £3.89M | £4.39M | -£508K | £8,339 |
| 2022/23 | £3.97M | £4.09M | -£119K | £8,524 |
| 2021/22 | £3.92M | £3.92M | +£5K | £8,419 |
| 2020/21 | £3.87M | £3.85M | +£16K | £8,297 |
Nat: 57%
£2.88M
Teaching Staff (77%)
Nat: 2%
£367K
Admin & IT (10%)
Nat: 12%
£156K
Premises (4%)
Nat: 5%
£137K
Learning Resources (4%)
Nat: 2%
£117K
Energy (3%)
£97K
Other (3%)
Nat: 2%
£0
Catering (<1%)
