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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,564
In-year deficit
Total Income£3,916,040
Total Expenditure£4,003,604
Per Pupil£8,149
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,564
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,149
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£87,564
Revenue Balance (In-year)
Show more metrics
£3.92M
Total Income (Derived)
£4.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£569
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 | £4.98M | £5.07M | -£88K | £8,008 |
| 2023/24 | £4.65M | £4.66M | -£957 | £7,483 |
| 2022/23 | £4.52M | £4.56M | -£37K | £7,265 |
| 2021/22 | £4.30M | £4.16M | +£143K | £6,913 |
| 2020/21 | £3.89M | £3.81M | +£78K | £6,258 |
Nat: 57%
£3.01M
Teaching Staff (75%)
Nat: 2%
£616K
Admin & IT (15%)
Nat: 5%
£154K
Learning Resources (4%)
£113K
Other (3%)
Nat: 12%
£67K
Premises (2%)
Nat: 2%
£47K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
