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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,266
In-year deficit
Total Income£4,239,908
Total Expenditure£4,253,174
Per Pupil£7,509
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,266
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,509
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£13,266
Revenue Balance (In-year)
Show more metrics
£4.24M
Total Income (Derived)
£4.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£655
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 | £4.93M | £4.94M | -£13K | £7,489 |
| 2023/24 | £4.49M | £4.46M | +£31K | £6,829 |
| 2022/23 | £4.06M | £4.15M | -£87K | £6,171 |
| 2021/22 | £3.81M | £3.85M | -£37K | £5,790 |
| 2020/21 | £3.55M | £3.55M | -£553 | £5,395 |
Nat: 57%
£3.13M
Teaching Staff (74%)
Nat: 2%
£595K
Admin & IT (14%)
Nat: 5%
£186K
Learning Resources (4%)
Nat: 12%
£143K
Premises (3%)
£141K
Other (3%)
Nat: 2%
£55K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
