Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,541
In-year deficit
Total Income£3,945,620
Total Expenditure£3,997,161
Per Pupil£7,403
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,541
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,403
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£51,541
Revenue Balance (In-year)
Show more metrics
£3.95M
Total Income (Derived)
£4.00M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£812
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 | £4.78M | £4.83M | -£52K | £7,324 |
| 2023/24 | £4.73M | £4.84M | -£106K | £7,242 |
| 2022/23 | £4.67M | £4.76M | -£93K | £7,154 |
| 2021/22 | £4.75M | £4.74M | +£4K | £7,269 |
| 2020/21 | £4.68M | £4.53M | +£145K | £7,165 |
Nat: 57%
£2.87M
Teaching Staff (72%)
Nat: 2%
£377K
Admin & IT (9%)
£253K
Other (6%)
Nat: 12%
£224K
Premises (6%)
Nat: 2%
£190K
Energy (5%)
Nat: 5%
£78K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
