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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,421
In-year deficit
Total Income£3,219,148
Total Expenditure£3,320,569
Per Pupil£6,142
Per-pupil spending is above the national average — the school is running an in-year deficit of £101,421
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,142
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£101,421
Revenue Balance (In-year)
Show more metrics
£3.22M
Total Income (Derived)
£3.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£564
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 | £3.75M | £3.85M | -£101K | £5,980 |
| 2023/24 | £3.54M | £3.33M | +£213K | £5,648 |
| 2022/23 | £3.20M | £3.01M | +£190K | £5,106 |
| 2021/22 | £3.17M | £3.04M | +£136K | £5,063 |
| 2020/21 | £2.86M | £2.74M | +£128K | £4,566 |
Nat: 57%
£2.57M
Teaching Staff (77%)
Nat: 2%
£400K
Admin & IT (12%)
Nat: 5%
£155K
Learning Resources (5%)
Nat: 12%
£138K
Premises (4%)
Nat: 2%
£54K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)