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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,185
In-year deficit
Total Income£3,537,518
Total Expenditure£3,626,703
Per Pupil£6,279
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,185
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,279
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£89,185
Revenue Balance (In-year)
Show more metrics
£3.54M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£424
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 | £3.94M | £4.03M | -£89K | £6,140 |
| 2023/24 | £3.69M | £3.80M | -£109K | £5,748 |
| 2022/23 | £3.66M | £3.64M | +£17K | £5,693 |
| 2021/22 | £2.88M | £2.89M | -£6K | £4,489 |
| 2020/21 | £1.77M | £1.75M | +£25K | £2,757 |
Nat: 57%
£2.83M
Teaching Staff (78%)
Nat: 2%
£450K
Admin & IT (12%)
Nat: 5%
£168K
Learning Resources (5%)
£77K
Other (2%)
Nat: 2%
£73K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
