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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,760
In-year deficit
Total Income£3,740,382
Total Expenditure£3,892,142
Per Pupil£6,724
Per-pupil spending is above the national average — the school is running an in-year deficit of £151,760
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,724
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£151,760
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.89M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£837
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 | £4.35M | £4.50M | -£152K | £6,497 |
| 2023/24 | £4.11M | £4.25M | -£136K | £6,138 |
| 2022/23 | £3.92M | £4.54M | -£617K | £5,854 |
| 2021/22 | £3.75M | £3.53M | +£223K | £5,599 |
| 2020/21 | £3.57M | £3.31M | +£260K | £5,336 |
Nat: 57%
£2.97M
Teaching Staff (76%)
Nat: 2%
£357K
Admin & IT (9%)
Nat: 5%
£290K
Learning Resources (7%)
Nat: 12%
£158K
Premises (4%)
£64K
Other (2%)
Nat: 2%
£58K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
